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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 306,825 | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,856 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,305 | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,156 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,218 | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,918 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:18 AM. |