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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,330 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 32,330 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:33 AM. |