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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,293 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,110 | 08/03/2017 | FFC/2016-17/C/24 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,200 | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,440 | 10/03/2017 | FFC/2016-17/C/25 | 27,440 | ||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 46,158 | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,200 | 27/03/2017 | 4THSFC/2016-17/C/5 | 17,000 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 27/03/2017 | FFC/2016-17/C/26 | 1,743 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | 27/03/2017 | FFC/2016-17/C/27 | 5,500 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:08 PM. |