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.) |
04/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,586 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 330 | 06/03/2017 | 4THSFC/2016-17/C/15 | 40,000 | ||||
05/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,123 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,123 | 06/03/2017 | 4THSFC/2016-17/C/16 | 12,000 | ||||
06/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,638 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 47,638 | 06/03/2017 | 4THSFC/2016-17/C/17 | 23,819 | ||||
06/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 403 | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:05 PM. |