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/3 | Direct Receipts | 56,355 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 45,762 | 07/03/2017 | FFC/2016-17/C/4 | 45,762 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,858 | 27/03/2017 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 38,340 | 29/03/2017 | FFC/2016-17/C/5 | 38,340 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,276 | 29/03/2017 | FFC/2016-17/C/6 | 12,276 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 86,800 | 31/03/2017 | 4THSFC/2016-17/C/5 | 22,569 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,211 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:01 PM. |