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/8 | Direct Receipts | 80,682 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,470 | 09/03/2017 | FFC/2016-17/C/2 | 10,248 | ||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,630 | 09/03/2017 | FFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 115,220 | 30/03/2017 | FFC/2016-17/C/3 | 35,822 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | 30/03/2017 | FFC/2016-17/C/4 | 3,512 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 89,137 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 30/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,545 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,822 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:22 AM. |