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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,110 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,970 | 15/03/2017 | FFC/2016-17/C/1 | 20,648 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,017 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,720 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,017 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 928 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/52 | Expenditures | 58,624 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/53 | Expenditures | 58,624 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/51 | Expenditures | 290 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/49 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:11 AM. |