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/3 | Direct Receipts | 283,366 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,996 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 48,300 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 37,358 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:32 AM. |