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.) |
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,500 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,617 | 04/03/2017 | FFC/2016-17/C/2 | 6,211 | ||||
21/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 61,081 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,396 | 09/03/2017 | FFC/2016-17/C/3 | 9,400 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,081 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,815 | 31/03/2017 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:45 PM. |