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/8 | Direct Receipts | 34,213 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | 07/03/2017 | FFC/2016-17/C/13 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 34,213 | 19/03/2017 | FFC/2016-17/P/28 | Expenditures | 15 | 23/03/2017 | FFC/2016-17/C/14 | 17,400 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 17,400 | 27/03/2017 | FFC/2016-17/C/15 | 46,506 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 46,506 | 30/03/2017 | FFC/2016-17/C/16 | 15,498 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,498 | 30/03/2017 | FFC/2016-17/C/17 | 13,700 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,700 | 30/03/2017 | FFC/2016-17/C/18 | 11,700 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,700 | 30/03/2017 | FFC/2016-17/C/19 | 69,750 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:25 PM. |