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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,022 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 33,910 | 01/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 31,080 | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | 27/03/2017 | 4THSFC/2016-17/C/14 | 2,515 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,755 | 27/03/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,755 | 28/03/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:26 PM. |