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/7 | Direct Receipts | 769,786 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 146,280 | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 770,331 | 04/03/2017 | FFC/2016-17/P/56 | Expenditures | 13,920 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 287.5 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/57 | Expenditures | 14,397 | ||||||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/82 | Expenditures | 50,458 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/58 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 10/03/2017 | TSC/2016-17/P/83 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/59 | Expenditures | 22,612 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/60 | Expenditures | 45,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:35 AM. |