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 | 51,507 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 1,500 | 02/03/2017 | FFC/2016-17/C/3 | 7,740 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 271,056 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,740 | 02/03/2017 | FFC/2016-17/C/4 | 1,509 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 38,377 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:30 AM. |