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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 390,858 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,000 | 21/03/2017 | FFC/2016-17/C/1 | 1,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,274 | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 27/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,274 | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 6,960 | 27/03/2017 | FFC/2016-17/C/2 | 6,960 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:27 AM. |