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.) |
21/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 185,873 | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 45,800 | 02/03/2017 | 4THSFC/2016-17/C/1 | 4,000 | ||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 413,996 | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 446 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 414,661 | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 28,554 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 74,939 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 22,416 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 12,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:57 AM. |