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 | 147,550 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 161,800 | 05/03/2017 | FFC/2016-17/C/1 | 2,345 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 147,550 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,105 | 06/03/2017 | FFC/2016-17/C/7 | 73,450 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 50,000 | 12/03/2017 | FFC/2016-17/C/8 | 37,496 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/2 | Expenditures | 2,345 | 22/03/2017 | FFC/2016-17/C/9 | 37,496 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 73,450 | 24/03/2017 | FFC/2016-17/C/12 | 7,625 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 152,308 | 29/03/2017 | 4THSFC/2016-17/C/1 | 30,630 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/16 | Expenditures | 37,496 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 152,308 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 54,517 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 37,496 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:30 AM. |