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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 679,163 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,064 | 04/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 129,058 | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 79,657 | 04/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 679,644 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,996 | 29/03/2017 | 4THSFC/2016-17/C/4 | 40,000 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,856 | 29/03/2017 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 39,197 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:16 PM. |