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 | 5,277 | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 84,686 | 06/03/2017 | 4THSFC/2016-17/C/12 | 30,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 574 | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,817 | 08/03/2017 | FFC/2016-17/C/6 | 57,956 | ||||
25/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 89 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 121,244 | 20/03/2017 | FFC/2016-17/C/7 | 7,817 | ||||
27/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 52,630 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 20,415 | 23/03/2017 | FFC/2016-17/C/8 | 46,800 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 350 | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/13 | 10,244 | |||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/14 | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:08 AM. |