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/7 | Direct Receipts | 157,546 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | 18/03/2017 | FFC/2016-17/C/8 | 12,122 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,815 | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 53,475 | 27/03/2017 | FFC/2016-17/C/11 | 13,920 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | 27/03/2017 | FFC/2016-17/C/9 | 18,502 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 97,020 | 28/03/2017 | FFC/2016-17/C/12 | 12,400 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 56,366 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 78,068 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 56,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:17 AM. |