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 | 108,329 | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,924 | 01/03/2017 | FFC/2016-17/C/11 | 20,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 108,329 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 89,997 | 02/03/2017 | FFC/2016-17/C/14 | 20,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 89,499 | 07/03/2017 | FFC/2016-17/C/18 | 6,410 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 89,940 | 10/03/2017 | FFC/2016-17/C/12 | 6,830 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | 10/03/2017 | FFC/2016-17/C/13 | 20,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 46,410 | 10/03/2017 | FFC/2016-17/C/15 | 6,830 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 227 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:22 AM. |