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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,843 | 01/03/2017 | FFC/2016-17/P/57 | Expenditures | 102,175 | 06/03/2017 | FFC/2016-17/C/10 | 29,400 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 220,958 | 01/03/2017 | FFC/2016-17/P/58 | Expenditures | 108,100 | 27/03/2017 | FFC/2016-17/C/11 | 44,072 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 220,958 | 02/03/2017 | FFC/2016-17/P/59 | Expenditures | 87,417 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 63,380 | 02/03/2017 | FFC/2016-17/P/60 | Expenditures | 48,120 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/61 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/62 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/63 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/64 | Expenditures | 240,150 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/65 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/66 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/67 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 96,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:43 PM. |