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/4 | Direct Receipts | 29,224 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,000 | 06/03/2017 | FFC/2016-17/C/7 | 7,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,224 | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 75,600 | 07/03/2017 | FFC/2016-17/C/13 | 75,600 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 52,500 | 17/03/2017 | FFC/2016-17/C/14 | 52,500 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,492 | 20/03/2017 | FFC/2016-17/C/15 | 9,492 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,500 | 21/03/2017 | FFC/2016-17/C/8 | 10,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,750 | 30/03/2017 | FFC/2016-17/C/10 | 168 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 168 | 31/03/2017 | FFC/2016-17/C/9 | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:28 PM. |