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/5 | Direct Receipts | 4,618 | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 192,510 | 24/03/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,440 | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,780 | 24/03/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 34,000 | 29/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,255 | 29/03/2017 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 76,147 | 31/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,342 | 31/03/2017 | 4THSFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:04 PM. |