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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 451,537 | 04/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,958 | 02/03/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,802 | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 19,996 | 03/03/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 451,857 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 60,000 | 05/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 51,066 | 06/03/2017 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,117 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,979 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 28,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:07 PM. |