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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,210 | 04/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,600 | 04/03/2017 | FFC/2016-17/C/20 | 1,600 | ||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 52,498 | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,500 | 07/03/2017 | 4THSFC/2016-17/C/9 | 12,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 16,590 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 31/03/2017 | 4THSFC/2016-17/C/10 | 10,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 57,199 | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 1,488 | 31/03/2017 | 4THSFC/2016-17/C/11 | 57,199 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 57,199 | Expenditures | 31/03/2017 | FFC/2016-17/C/21 | 1,488 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 57,199 | Expenditures | 31/03/2017 | FFC/2016-17/C/22 | 57,199 | |||||||
Direct Receipts | Expenditures | 31/03/2017 | FFC/2016-17/C/23 | 57,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:20 AM. |