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.) |
15/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 416 | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 156 | 15/03/2017 | FFC/2016-17/C/3 | 156 | ||||
24/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 35,000 | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 400 | 31/03/2017 | FFC/2016-17/C/4 | 28 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 282 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:49 AM. |