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/4 | Direct Receipts | 157,800 | 08/03/2017 | FFC/2016-17/P/37 | Expenditures | 28,535 | |||||||
16/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,262 | 08/03/2017 | FFC/2016-17/P/38 | Expenditures | 28,535 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 832,407 | 08/03/2017 | FFC/2016-17/P/39 | Expenditures | 28,535 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/40 | Expenditures | 28,535 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/42 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/43 | Expenditures | 8,886 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/46 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:56 AM. |