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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,427 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 16,530 | 01/03/2017 | FFC/2016-17/C/6 | 8,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 28,009 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 172 | 01/03/2017 | FFC/2016-17/C/7 | 8,574 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,693 | 27/03/2017 | FFC/2016-17/C/8 | 15,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 57,171 | 29/03/2017 | FFC/2016-17/C/9 | 11,775 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 41,519 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 36,248 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 455 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:40 AM. |