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/10 | Direct Receipts | 2,606 | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,694 | 07/03/2017 | 4THSFC/2016-17/C/20 | 14,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 43,657 | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 31,320 | 07/03/2017 | FFC/2016-17/C/23 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 350 | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | 07/03/2017 | FFC/2016-17/C/24 | 1,000 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 24,136 | 28/03/2017 | FFC/2016-17/C/25 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,000 | 28/03/2017 | FFC/2016-17/C/26 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 58 | 28/03/2017 | FFC/2016-17/C/27 | 2,700 | |||||||
Direct Receipts | Expenditures | 30/03/2017 | FFC/2016-17/C/28 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 30/03/2017 | FFC/2016-17/C/29 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:48 PM. |