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.) |
12/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 44,875 | 03/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 63,750 | |||||||
28/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 44,875 | 07/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:11 AM. |