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.) |
03/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,512 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 52,490 | 31/03/2017 | 4THSFC/2016-17/C/3 | 28,699.21 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 114,790 | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 18,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 36,267 | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/44 | Expenditures | 129,261 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:55 PM. |