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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 122,851 | 16/03/2017 | FFC/2016-17/P/43 | Expenditures | 8,178 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 122,851 | 16/03/2017 | FFC/2016-17/P/44 | Expenditures | 41,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 35,230 | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,060 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/46 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/47 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/48 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/49 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/50 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/51 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/52 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/53 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:40 AM. |