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 | 100,878 | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | 03/03/2017 | FFC/2016-17/C/10 | 1,356 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 100,878 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,000 | 10/03/2017 | FFC/2016-17/C/7 | 20,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,000 | 23/03/2017 | FFC/2016-17/C/8 | 17,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,356 | 23/03/2017 | FFC/2016-17/C/9 | 33,700 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | 28/03/2017 | 4THSFC/2016-17/C/9 | 19,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 67,496 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 75,811 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:52:08 PM. |