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/7 | Direct Receipts | 10,162 | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,960 | |||||||
10/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 64,500 | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,602 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 130,200 | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,533 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 62,947 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,694 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 86.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:11 PM. |