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 | FFC/2016-17/R/4 | Direct Receipts | 61,714 | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,844 | 14/03/2017 | 4THSFC/2016-17/C/5 | 1,400 | ||||
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 23,143 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 62,214 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 66,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:57 PM. |