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 | 8,832 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,000 | 06/03/2017 | FFC/2016-17/C/3 | 20,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 276 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 52,004 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,698 | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,705 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 74,207 | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 45,486 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,734 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 96,893 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:18 AM. |