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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,655 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 98,310 | 31/03/2017 | 4THSFC/2016-17/C/7 | 65,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,655 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 99,250 | 31/03/2017 | 4THSFC/2016-17/C/8 | 97,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,655 | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,655 | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 98,515 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 64,843 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 44,802 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:13 AM. |