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/5 | Direct Receipts | 45,764 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 65,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 45,764 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 48,800 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:57 PM. |