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.) |
18/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,504 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 25,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,112 | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 25,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,382 | 18/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,210 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 99,382 | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 30,736 | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 59,109 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 30,292 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 43,147 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 74,842 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:03 PM. |