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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,352 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 35,271 | 08/03/2017 | FFC/2016-17/C/11 | 35,271 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 43,352 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,928 | 08/03/2017 | FFC/2016-17/C/12 | 20,928 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,916 | 16/03/2017 | 4THSFC/2016-17/C/11 | 14,916 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,916 | 19/03/2017 | 4THSFC/2016-17/C/12 | 5,916 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,616 | 19/03/2017 | 4THSFC/2016-17/C/15 | 2,616 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,500 | 19/03/2017 | 4THSFC/2016-17/C/16 | 27,500 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,000 | 21/03/2017 | FFC/2016-17/C/13 | 3,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | 29/03/2017 | FFC/2016-17/C/14 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:21 AM. |