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/7 | Direct Receipts | 58,190 | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 9,246 | 18/03/2017 | FFC/2016-17/C/1 | 9,246 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 16,058 | 30/03/2017 | FFC/2016-17/C/2 | 14,700 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 113,700 | 30/03/2017 | FFC/2016-17/C/4 | 1,992 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 113,700 | 31/03/2017 | FFC/2016-17/C/3 | 24,810 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 42,079 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,334 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 72,547 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 42,038 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:51 PM. |