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/14 | Direct Receipts | 78,395 | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 53,523 | 15/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 345 | 15/03/2017 | FFC/2016-17/C/16 | 3,523 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 51,390 | 15/03/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 34,011 | 15/03/2017 | FFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | Expenditures | 15/03/2017 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/03/2017 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/03/2017 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/25 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:53 AM. |