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.) |
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,582 | 17/03/2017 | FFC/2016-17/P/1 | Expenditures | 46,090 | 10/03/2017 | FFC/2016-17/C/1 | 5,000 | ||||
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 247,664 | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,460 | 10/03/2017 | FFC/2016-17/C/2 | 6,016 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 73,900 | 10/03/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,507 | 10/03/2017 | FFC/2016-17/C/4 | 3,240 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 17,148 | 10/03/2017 | FFC/2016-17/C/5 | 5,220 | |||||||
Direct Receipts | Expenditures | 10/03/2017 | FFC/2016-17/C/6 | 6,132 | ||||||||||
Direct Receipts | Expenditures | 17/03/2017 | FFC/2016-17/C/10 | 46,090 | ||||||||||
Direct Receipts | Expenditures | 17/03/2017 | FFC/2016-17/C/7 | 17,400 | ||||||||||
Direct Receipts | Expenditures | 17/03/2017 | FFC/2016-17/C/8 | 40,000 | ||||||||||
Direct Receipts | Expenditures | 17/03/2017 | FFC/2016-17/C/9 | 16,500 | ||||||||||
Direct Receipts | Expenditures | 28/03/2017 | FFC/2016-17/C/11 | 11,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:59 AM. |