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/6 | Direct Receipts | 86,497 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,966 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 29,536 | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:51 AM. |