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/5 | Direct Receipts | 110,810 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 60,000 | 01/03/2017 | FFC/2016-17/C/9 | 15,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 42,806 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 50,000 | 29/03/2017 | FFC/2016-17/C/10 | 11,400 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 132,200 | 29/03/2017 | FFC/2016-17/C/11 | 7,100 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,387 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 14,853 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 235,356 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:53 PM. |