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 | 76,640 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 68,800 | 02/03/2017 | FFC/2016-17/C/21 | 68,800 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,640 | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 52,000 | 10/03/2017 | 4THSFC/2016-17/C/23 | 317 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 51,956 | 18/03/2017 | 4THSFC/2016-17/C/20 | 2,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:48 AM. |