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.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 719,282 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,530 | |||||||
24/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 136,681 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,200 | |||||||
27/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 500 | 03/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,580 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 228,330 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/1 | Expenditures | 575 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:14 AM. |