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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 20,705 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 30,000 | 01/03/2017 | FFC/2016-17/C/8 | 15,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 134,371 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 245,000 | 01/03/2017 | FFC/2016-17/C/9 | 15,000 | ||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,510 | 09/03/2017 | FFC/2016-17/C/10 | 7,248 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 26,052 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 129,270 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 188,790 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:36 PM. |