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 | 544,188 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 220,970 | 06/03/2017 | FFC/2016-17/C/8 | 75,000 | ||||
07/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,863,798 | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,000 | 15/03/2017 | 4THSFC/2016-17/C/5 | 17,288 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 53,369 | 16/03/2017 | FFC/2016-17/C/10 | 2,310 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 38,732 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 74,130 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 230,114 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 659,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:49 AM. |