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/4 | Direct Receipts | 64,668 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,180 | |||||||
15/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 124,642 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 70,574 | |||||||
15/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 154,980 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 54,000 | |||||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 340,318 | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,783 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 62,103 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 53,706 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 64,071 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 96,836 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 124,642 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 46,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:08 PM. |