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 | 48,397 | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 109,057 | 25/03/2017 | 4THSFC/2016-17/C/1 | 5,850 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 23,185 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 21,612 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:47 AM. |