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.) |
08/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 41,348 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,348 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:40 AM. |