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/6 | Direct Receipts | 6,117 | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 50,000 | 04/03/2017 | FFC/2016-17/C/46 | 79,900 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 162,803 | 31/03/2017 | FFC/2016-17/P/68 | Expenditures | 28,387 | 04/03/2017 | FFC/2016-17/C/47 | 25,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | 31/03/2017 | FFC/2016-17/P/69 | Expenditures | 21,513 | 06/03/2017 | FFC/2016-17/C/48 | 83,660 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/70 | Expenditures | 5,863 | 16/03/2017 | 4THSFC/2016-17/C/17 | 50,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/71 | Expenditures | 77,473 | 18/03/2017 | FFC/2016-17/C/49 | 76,660 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/72 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/73 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/74 | Expenditures | 76,984 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/75 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/76 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:08 AM. |