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/4 | Direct Receipts | 3,848 | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 07/03/2017 | FFC/2016-17/C/2 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 261 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | 07/03/2017 | FFC/2016-17/C/3 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,825 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,150 | 08/03/2017 | FFC/2016-17/C/10 | 3,026 | ||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 350 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,876 | 08/03/2017 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | Expenditures | 08/03/2017 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/03/2017 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/03/2017 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/03/2017 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/03/2017 | FFC/2016-17/C/9 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/5 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:44 AM. |