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.) |
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 158,276 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 134,455 | 13/03/2017 | FFC/2016-17/C/2 | 9,249 | ||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,248 | 16/03/2017 | FFC/2016-17/C/3 | 17,675 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,426 | 26/03/2017 | 4THSFC/2016-17/C/1 | 3,900 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 172,348 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 115,202 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 52,006 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 189,585 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 163,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:02 PM. |