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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 61,937 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,000 | 10/03/2017 | FFC/2016-17/C/5 | 3,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,303 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,700 | 10/03/2017 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,200 | 27/03/2017 | FFC/2016-17/C/7 | 20,830 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/14 | Expenditures | 600 | 27/03/2017 | FFC/2016-17/C/8 | 4,091 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:52 AM. |