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.) |
10/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 293,528 | 06/03/2017 | SFCV/2016-17/P/68 | Expenditures | 5,000 | 15/03/2017 | FFC/2016-17/C/1 | 1,500 | ||||
10/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 76,867 | 10/03/2017 | FFC/2016-17/P/54 | Expenditures | 1,500 | 15/03/2017 | THFC/2016-17/C/1 | 1,500 | ||||
28/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 649,124 | 10/03/2017 | SFCV/2016-17/P/69 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/58 | Expenditures | 74,124 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/72 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/73 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/74 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/42 | Expenditures | 81,497 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/43 | Expenditures | 26,685 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/59 | Expenditures | 293,815 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/44 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:39 PM. |