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 | 5,137 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,640 | 01/03/2017 | FFC/2016-17/C/13 | 5,000 | ||||
07/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 56 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 85,130 | 01/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 40,401 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 76,324 | 09/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 350 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,372 | 09/03/2017 | FFC/2016-17/C/16 | 5,000 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,349 | 17/03/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | 17/03/2017 | FFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | 20/03/2017 | FFC/2016-17/C/19 | 4,965 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 34,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:46 PM. |