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/5 | Direct Receipts | 30,996 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,000 | 24/03/2017 | 4THSFC/2016-17/C/1 | 292 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,700 | 24/03/2017 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,000 | 24/03/2017 | FFC/2016-17/C/2 | 9,708 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 292 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:21 AM. |