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/9 | Direct Receipts | 61,919 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 10/03/2017 | FFC/2016-17/C/1 | 26,100 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,540 | 24/03/2017 | FFC/2016-17/C/2 | 16,200 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 12 | 31/03/2017 | FFC/2016-17/C/3 | 15,300 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 90,346 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 45,970 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:16 AM. |