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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 47,080 | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 59,856 | 01/03/2017 | FFC/2016-17/C/6 | 26,970 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,672 | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,970 | 16/03/2017 | FFC/2016-17/C/7 | 59,856 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 224,937 | 16/03/2017 | FFC/2016-17/C/8 | 224,937 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 36,423 | 17/03/2017 | FFC/2016-17/C/9 | 36,423 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 89,534 | 28/03/2017 | FFC/2016-17/C/11 | 2,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 168,140 | 30/03/2017 | 4THSFC/2016-17/C/2 | 89,534 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,692 | 30/03/2017 | 4THSFC/2016-17/C/3 | 168,140 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,500 | 30/03/2017 | FFC/2016-17/C/10 | 15,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:35:57 AM. |