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 | 3,028 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | 08/03/2017 | FFC/2016-17/C/5 | 11,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 29,556 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,000 | 15/03/2017 | 4THSFC/2016-17/C/8 | 12,000 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | 27/03/2017 | FFC/2016-17/C/6 | 13,500 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,500 | 28/03/2017 | 4THSFC/2016-17/C/9 | 8,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | 30/03/2017 | 4THSFC/2016-17/C/10 | 12,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,000 | 30/03/2017 | 4THSFC/2016-17/C/11 | 10,095 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,180 | 30/03/2017 | FFC/2016-17/C/10 | 9,150 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 82,334 | 30/03/2017 | FFC/2016-17/C/8 | 9,472 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 48,065 | 30/03/2017 | FFC/2016-17/C/9 | 23,895 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,567 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:46 PM. |