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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,611 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 70,500 | 06/03/2017 | FFC/2016-17/C/10 | 15,950 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 53,611 | 07/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 12,600 | 06/03/2017 | FFC/2016-17/C/9 | 70,500 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,950 | 08/03/2017 | FFC/2016-17/C/11 | 28,865 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,600 | 15/03/2017 | 4THSFC/2016-17/C/23 | 9,600 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | 17/03/2017 | 4THSFC/2016-17/C/24 | 22,500 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 16,580 | 17/03/2017 | FFC/2016-17/C/12 | 16,580 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 28,865 | 21/03/2017 | 4THSFC/2016-17/C/26 | 43,209 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 43,209 | 28/03/2017 | 4THSFC/2016-17/C/44 | 20,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:20 PM. |