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 | 3,146 | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 575 | 04/03/2017 | 4THSFC/2016-17/C/9 | 3,500 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 84,558 | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | 08/03/2017 | FFC/2016-17/C/10 | 63,255 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,925 | 29/03/2017 | 4THSFC/2016-17/C/3 | 24,425 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:05 AM. |