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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,663 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 46,300 | 06/03/2017 | FFC/2016-17/C/4 | 10,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,545 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 89,800 | 08/03/2017 | FFC/2016-17/C/3 | 20,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,035 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,100 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 4,900.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:09 PM. |