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.) |
07/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 66,997 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,000 | 08/03/2017 | FFC/2016-17/C/1 | 200,903 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,362 | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 65,854 | 15/03/2017 | 4THSFC/2016-17/C/1 | 49,100 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 600 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,855 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 172,937 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 111,209 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:45 PM. |