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 | FFC/2016-17/R/6 | Direct Receipts | 39,240 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | 02/03/2017 | FFC/2016-17/C/22 | 5,000 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,500 | 08/03/2017 | FFC/2016-17/C/23 | 10,500 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,500 | 08/03/2017 | FFC/2016-17/C/24 | 4,500 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,000 | 08/03/2017 | FFC/2016-17/C/25 | 3,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 12,000 | 10/03/2017 | 4THSFC/2016-17/C/41 | 12,000 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,000 | 22/03/2017 | 4THSFC/2016-17/C/42 | 10,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,000 | 30/03/2017 | 4THSFC/2016-17/C/43 | 10,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 300 | 30/03/2017 | 4THSFC/2016-17/C/44 | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:42 AM. |