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 | 9,062 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,276 | 06/03/2017 | 4THSFC/2016-17/C/4 | 7,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 66,192 | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 130,762 | 06/03/2017 | FFC/2016-17/C/4 | 51,500 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | 27/03/2017 | FFC/2016-17/C/5 | 36,942 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 55,859 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:20 PM. |