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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,052 | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,200 | 20/03/2017 | FFC/2016-17/C/9 | 137,500 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 468,635 | 15/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17,500 | 24/03/2017 | FFC/2016-17/C/10 | 24,000 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 59,925 | 24/03/2017 | FFC/2016-17/C/11 | 19,200 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,977 | 24/03/2017 | FFC/2016-17/C/12 | 18,700 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,250 | 24/03/2017 | FFC/2016-17/C/13 | 7,778 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 32,939 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 93,977 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 66,290 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 22,841 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:47 PM. |