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.) |
05/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 30,000 | 05/03/2017 | FFC/2016-17/P/2 | Expenditures | 352,662 | 05/03/2017 | FFC/2016-17/C/2 | 352,662 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,211 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | 06/03/2017 | 4THSFC/2016-17/C/6 | 2,500 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,500 | 30/03/2017 | 4THSFC/2016-17/C/1 | 31,850 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 31,850 | 30/03/2017 | 4THSFC/2016-17/C/7 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:31 PM. |