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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,035 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | 23/03/2017 | FFC/2016-17/C/12 | 5,000 | ||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,336 | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,800 | 24/03/2017 | FFC/2016-17/C/13 | 5,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 28,046 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 28/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:09:49 AM. |