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/8 | Direct Receipts | 2,469 | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 18,900 | 10/03/2017 | FFC/2016-17/C/16 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,898 | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,918 | 22/03/2017 | FFC/2016-17/C/17 | 10,000 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,460 | 27/03/2017 | FFC/2016-17/C/18 | 10,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 50,400 | 30/03/2017 | 4THSFC/2016-17/C/11 | 1,307 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,918 | 30/03/2017 | FFC/2016-17/C/19 | 688 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 23,722 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:45 AM. |