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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,291 | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,500 | 29/03/2017 | 4THSFC/2016-17/C/18 | 14,790 | ||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 364,893 | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 56,000 | 29/03/2017 | 4THSFC/2016-17/C/19 | 13,920 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,790 | 29/03/2017 | 4THSFC/2016-17/C/20 | 11,310 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,920 | 29/03/2017 | 4THSFC/2016-17/C/21 | 34,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,310 | 29/03/2017 | 4THSFC/2016-17/C/22 | 10,710 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 33,930 | 30/03/2017 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:31 PM. |