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 | 9,431 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | 01/03/2017 | FFC/2016-17/C/13 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 919 | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | 08/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 6 | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,300 | 20/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 80,194 | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,860 | 20/03/2017 | FFC/2016-17/C/16 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:41 AM. |