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/7 | Direct Receipts | 2,249 | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | 07/03/2017 | FFC/2016-17/C/18 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 49,116 | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 11,250 | 08/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,760 | 08/03/2017 | FFC/2016-17/C/19 | 5,000 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 3,231 | 09/03/2017 | 4THSFC/2016-17/C/16 | 10,064 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | 09/03/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | 09/03/2017 | FFC/2016-17/C/21 | 14,966 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 64 | 10/03/2017 | FFC/2016-17/C/22 | 1,575 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 9,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:04 PM. |