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/6 | Direct Receipts | 7,370 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 22,536 | 25/03/2017 | FFC/2016-17/C/1 | 47,870 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,765 | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 33,000 | 25/03/2017 | FFC/2016-17/C/2 | 51,500 | ||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 115 | 25/03/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/10 | Expenditures | 112,750 | 25/03/2017 | FFC/2016-17/C/4 | 49,750 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 56,500 | 25/03/2017 | FFC/2016-17/C/5 | 110,200 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 116,200 | 25/03/2017 | FFC/2016-17/C/6 | 118,750 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 52,870 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 44,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:18 AM. |