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.) |
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 105,800 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 32,250 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 224,700 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 167,019 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 557,257 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,432 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 123,140 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 123,627 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 167,019 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 28,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:37 PM. |