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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 75,004 | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 27,800 | 06/03/2017 | FFC/2016-17/C/12 | 35,148 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 75,004 | 03/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,400 | 25/03/2017 | FFC/2016-17/C/3 | 9,744 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 9,744 | 27/03/2017 | FFC/2016-17/C/2 | 9,744 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/37 | Expenditures | 9,744 | 29/03/2017 | 4THSFC/2016-17/C/3 | 1,076 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 5,916 | 31/03/2017 | FFC/2016-17/C/1 | 9,744 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/51 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/50 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:36 PM. |