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 | 2,240 | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | 07/03/2017 | 4THSFC/2016-17/C/10 | 20,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,557 | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,000 | 07/03/2017 | FFC/2016-17/C/18 | 25,000 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 21,228 | 17/03/2017 | FFC/2016-17/C/19 | 20,000 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | 29/03/2017 | FFC/2016-17/C/20 | 15,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/38 | Expenditures | 452 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 29,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:58 AM. |