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/3 | Direct Receipts | 37,327 | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 17/03/2017 | FFC/2016-17/C/2 | 1,204 | ||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,000 | 31/03/2017 | FFC/2016-17/C/1 | 18,327 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 18,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:17 PM. |