Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,119 | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 199,000 | 07/03/2017 | FFC/2016-17/C/2 | 199,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 160,000 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 22,925 | 31/03/2017 | 4THSFC/2016-17/C/5 | 22,925 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 42,900 | 31/03/2017 | 4THSFC/2016-17/C/6 | 42,900 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,075 | 31/03/2017 | 4THSFC/2016-17/C/7 | 39,075 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 245,983 | 31/03/2017 | FFC/2016-17/C/3 | 245,983 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 170,000 | 31/03/2017 | FFC/2016-17/C/4 | 170,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 100,000 | 31/03/2017 | FFC/2016-17/C/5 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:41 PM. |