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.) |
14/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 667,176 | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | 04/03/2017 | 4THSFC/2016-17/C/7 | 4,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,781 | 04/03/2017 | FFC/2016-17/P/53 | Expenditures | 37,200 | 04/03/2017 | 4THSFC/2016-17/C/8 | 9,000 | ||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 667,649 | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 08/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | 18/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,000 | 30/03/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/55 | Expenditures | 96 | 31/03/2017 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/56 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/57 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:50 AM. |