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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 124,664 | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 224,000 | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 173 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 19,716 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:04 PM. |