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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 82,478 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 124,235 | 01/03/2017 | FFC/2016-17/C/3 | 21,184 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 109,961 | 06/03/2017 | FFC/2016-17/C/4 | 17,034 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 114,017 | 16/03/2017 | FFC/2016-17/C/5 | 8,688 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,832 | 24/03/2017 | 4THSFC/2016-17/C/7 | 11,800 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,750 | 24/03/2017 | FFC/2016-17/C/8 | 4,232 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 85,500 | 24/03/2017 | TSC/2016-17/C/2 | 80 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 77,743 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,411 | ||||||||||
Direct Receipts | 24/03/2017 | TSC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:52 AM. |