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/8 | Direct Receipts | 88,037 | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,000 | 28/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 61,000 | 28/03/2017 | FFC/2016-17/C/16 | 3,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 663 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 610 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:02 AM. |