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/6 | Direct Receipts | 2,503 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,500 | 06/03/2017 | FFC/2016-17/C/42 | 2,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 1,081 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | 07/03/2017 | FFC/2016-17/C/44 | 1,500 | ||||
25/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 27 | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,500 | 27/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 70,571 | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/9 | 500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 350 | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:50 PM. |