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.) |
17/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 47,986 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 28,208 | 22/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,150 | 22/03/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,872 | 22/03/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,549 | 23/03/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 300 | 23/03/2017 | FFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 81,950 | 23/03/2017 | FFC/2016-17/C/19 | 2,180 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 13,360 | 28/03/2017 | FFC/2016-17/C/21 | 3,832 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 31,012 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:35 PM. |