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.) |
17/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 105,990 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 22,500 | 03/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,000 | 06/03/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 100 | 06/03/2017 | FFC/2016-17/C/16 | 25,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,104 | 22/03/2017 | 4THSFC/2016-17/C/39 | 582 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,896 | 22/03/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 24,416 | 22/03/2017 | FFC/2016-17/C/18 | 4,418 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 80,000 | 23/03/2017 | 4THSFC/2016-17/C/40 | 5,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | 30/03/2017 | 4THSFC/2016-17/C/41 | 5,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,940 | 30/03/2017 | 4THSFC/2016-17/C/42 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 610 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 144 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:31 AM. |