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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 59,169 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,083 | 07/03/2017 | FFC/2016-17/C/4 | 7,300 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 20,006 | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,200 | 12/03/2017 | 4THSFC/2016-17/C/2 | 9,520 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,908 | 12/03/2017 | 4THSFC/2016-17/C/3 | 15,486 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,392 | 21/03/2017 | FFC/2016-17/C/1 | 19,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:05 PM. |