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.) |
03/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,169 | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 115,290 | 08/03/2017 | 4THSFC/2016-17/C/6 | 18,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 36,806 | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 345 | 23/03/2017 | 4THSFC/2016-17/C/7 | 10,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,064 | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,730 | 29/03/2017 | 4THSFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:32 AM. |