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/6 | Direct Receipts | 8,000 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 176,994 | 04/03/2017 | FFC/2016-17/C/2 | 176,994 | ||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 25/03/2017 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 221,966 | 25/03/2017 | FFC/2016-17/C/3 | 221,966 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,817 | 31/03/2017 | 4THSFC/2016-17/C/6 | 20,817 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 173,981 | 31/03/2017 | 4THSFC/2016-17/C/7 | 173,981 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67,394 | 31/03/2017 | 4THSFC/2016-17/C/8 | 67,386 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 218,164 | 31/03/2017 | FFC/2016-17/C/4 | 218,164 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 221,720 | 31/03/2017 | FFC/2016-17/C/5 | 221,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:38 PM. |