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/12 | Direct Receipts | 73,200 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,328 | 02/03/2017 | FFC/2016-17/C/9 | 5,328 | ||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 73,200 | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | 22/03/2017 | 4THSFC/2016-17/C/6 | 38,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 73,200 | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 66,720 | 31/03/2017 | 4THSFC/2016-17/C/7 | 3,500 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 21,405 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:29 PM. |