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 | 9,926 | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | 01/03/2017 | 4THSFC/2016-17/C/8 | 8,430 | ||||
21/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 117,132 | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 70,830 | 04/03/2017 | 4THSFC/2016-17/C/9 | 20,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 34 | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,900 | 09/03/2017 | 4THSFC/2016-17/C/10 | 17,910 | ||||
25/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 1,431 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 166,760 | 10/03/2017 | FFC/2016-17/C/20 | 15,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 350 | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 28/03/2017 | FFC/2016-17/C/21 | 22,510 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 65,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:24 AM. |