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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,361 | 02/03/2017 | FFC/2016-17/P/45 | Expenditures | 5,400 | 21/03/2017 | FFC/2016-17/C/9 | 9,744 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,218 | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,000 | 24/03/2017 | FFC/2016-17/C/10 | 9,744 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,218 | 14/03/2017 | FFC/2016-17/P/47 | Expenditures | 20,000 | 24/03/2017 | FFC/2016-17/C/11 | 9,744 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/48 | Expenditures | 7,000 | 24/03/2017 | FFC/2016-17/C/12 | 9,744 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/50 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/51 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:07 PM. |