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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,285 | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,000 | 17/03/2017 | FFC/2016-17/C/5 | 18,500 | ||||
22/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 34,362 | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,874 | 17/03/2017 | FFC/2016-17/C/7 | 27,436 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,688 | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 45,936 | 27/03/2017 | 4THSFC/2016-17/C/6 | 6,322 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,970 | 27/03/2017 | FFC/2016-17/C/3 | 4,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 49,596 | 27/03/2017 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,000 | 28/03/2017 | FFC/2016-17/C/6 | 4,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:35 AM. |