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.) |
07/03/2017 | 4THSFC/2016-17/R/19 | Direct Receipts | 84,626 | 01/03/2017 | FFC/2016-17/P/41 | Expenditures | 30,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/20 | Direct Receipts | 3,244 | 03/03/2017 | FFC/2016-17/P/42 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/21 | Direct Receipts | 40 | 06/03/2017 | FFC/2016-17/P/43 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/22 | Direct Receipts | 44,422 | 10/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/45 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/47 | Expenditures | 44,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:28 PM. |