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.) |
29/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 67,403 | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,918 | 02/03/2017 | FFC/2016-17/C/6 | 19,610 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,403 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,900 | 03/03/2017 | FFC/2016-17/C/10 | 9,918 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,918 | 06/03/2017 | FFC/2016-17/C/8 | 9,900 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,959 | 07/03/2017 | FFC/2016-17/C/11 | 9,918 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,000 | 09/03/2017 | FFC/2016-17/C/7 | 4,959 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 78,335 | 10/03/2017 | 4THSFC/2016-17/C/1 | 6,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:15 PM. |