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 | 155,498 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 39,730 | 02/03/2017 | 4THSFC/2016-17/C/16 | 3,500 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 818,310 | 07/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 1,100 | 02/03/2017 | FFC/2016-17/C/13 | 6,500 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,480 | 02/03/2017 | FFC/2016-17/C/14 | 10,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 24,297 | 02/03/2017 | FFC/2016-17/C/15 | 28,928 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 78,786 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 23,272 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 81,276 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 21,656 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 85,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:37 AM. |