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/8 | Direct Receipts | 46,938 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,932 | 01/03/2017 | FFC/2016-17/C/2 | 16,922 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,861 | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 22,350 | 30/03/2017 | 4THSFC/2016-17/C/2 | 1,580 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 93,000 | 30/03/2017 | 4THSFC/2016-17/C/3 | 2,600 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,700 | 30/03/2017 | 4THSFC/2016-17/C/4 | 6,460 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:19 AM. |