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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,800 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,870 | 01/03/2017 | FFC/2016-17/C/2 | 24,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,800 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | 10/03/2017 | FFC/2016-17/C/3 | 24,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,911 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 23,870 | 18/03/2017 | FFC/2016-17/C/4 | 38,904 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 191,558 | 29/03/2017 | FFC/2016-17/C/5 | 31,054 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 37,964 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 162,069 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,781 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:32:40 AM. |