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/5 | Direct Receipts | 6,440 | 10/03/2017 | ASV/2016-17/P/25 | Expenditures | 30,810 | 24/03/2017 | FFC/2016-17/C/6 | 5,515 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 21,419 | 18/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 24/03/2017 | FFC/2016-17/C/7 | 5,000 | ||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 350 | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,060 | 24/03/2017 | FFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,755 | 28/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,700 | 28/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:35 AM. |