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 | 111,652 | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 152,714 | 23/03/2017 | FFC/2016-17/C/6 | 152,714 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 210,158 | 24/03/2017 | FFC/2016-17/C/7 | 210,158 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 116,600 | 25/03/2017 | FFC/2016-17/C/8 | 116,600 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,128 | 31/03/2017 | 4THSFC/2016-17/C/4 | 4,128 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,536 | 31/03/2017 | 4THSFC/2016-17/C/5 | 7,536 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,200 | 31/03/2017 | 4THSFC/2016-17/C/6 | 37,200 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | 31/03/2017 | 4THSFC/2016-17/C/7 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:00 PM. |