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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,906 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,136 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,471 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 33,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 25,423 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 40,800 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 27,314 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 41,103 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 45,532 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:11 AM. |