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 | FFC/2016-17/R/6 | Direct Receipts | 4,792 | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 07/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,138 | 14/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,048 | 23/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,810 | 24/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,500 | 27/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,619 | 30/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/31 | Expenditures | 36,234 | 30/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/32 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:34 AM. |