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.) |
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 90,958 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,876 | 02/03/2017 | FFC/2016-17/C/11 | 31,914 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 38,238 | 02/03/2017 | FFC/2016-17/C/12 | 38,238 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 31,914 | 02/03/2017 | FFC/2016-17/C/7 | 6,876 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 8,874 | 09/03/2017 | 4THSFC/2016-17/C/2 | 37,961 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 60 | 09/03/2017 | FFC/2016-17/C/8 | 451 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9 | 16/03/2017 | 4THSFC/2016-17/C/1 | 18,828 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,961 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 451 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/1 | Expenditures | 38,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:24 PM. |