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 | 69,122 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 63,600 | 02/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,122 | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 67,575 | 31/03/2017 | 4THSFC/2016-17/C/2 | 12,000 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,625 | 31/03/2017 | FFC/2016-17/C/2 | 4,735 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 44,804 | 31/03/2017 | FFC/2016-17/C/3 | 1,200 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,657 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,338 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 59,625 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:08 AM. |