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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,941 | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 9,918 | 02/03/2017 | FFC/2016-17/C/5 | 10,000 | ||||
18/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,205,820 | 11/03/2017 | FFC/2016-17/P/47 | Expenditures | 10,092 | 11/03/2017 | FFC/2016-17/C/6 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 146,802 | 18/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 15,138 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 239,400 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:19 AM. |