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/9 | Direct Receipts | 3,650 | 02/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,029 | 02/03/2017 | FFC/2016-17/C/28 | 4,760 | ||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 71,036 | 08/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | 07/03/2017 | FFC/2016-17/C/25 | 5,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 350 | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,500 | 08/03/2017 | 4THSFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/44 | Expenditures | 5,400 | 08/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | 08/03/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 107,455 | 30/03/2017 | FFC/2016-17/C/26 | 35,400 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 84,604 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 40,968 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/54 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:40 AM. |