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/8 | Direct Receipts | 118,490 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,331 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 230 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:48 PM. |