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.) |
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 48,800 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | 02/03/2017 | FFC/2016-17/C/1 | 10,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 48,800 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,044 | 07/03/2017 | FFC/2016-17/C/2 | 6,044 | ||||
30/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 48,800 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,990 | 18/03/2017 | 4THSFC/2016-17/C/6 | 115 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,548 | 27/03/2017 | 4THSFC/2016-17/C/7 | 30,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 115 | 28/03/2017 | FFC/2016-17/C/3 | 2,784 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | 28/03/2017 | FFC/2016-17/C/4 | 24,534 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 47,250 | 28/03/2017 | FFC/2016-17/C/5 | 9,300 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:19 AM. |