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 | 2,517 | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,950 | 04/03/2017 | 4THSFC/2016-17/C/3 | 4,950 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 29,748 | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,720 | 06/03/2017 | 4THSFC/2016-17/C/4 | 4,950 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,900 | 23/03/2017 | FFC/2016-17/C/4 | 12,150 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,042 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:25 AM. |