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.) |
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 13,485 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,000 | |||||||
10/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 110,500 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,500 | |||||||
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 348 | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,218 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 38,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,631 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 18,315 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:41 PM. |