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/8 | Direct Receipts | 3,331 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,800 | |||||||
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 15,000 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,680 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 80,000 | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 1,200 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 31,577 | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,410 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,577 | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 957 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 59,688 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 50,188 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 11,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:20 PM. |