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 | 97,400 | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 162,900 | 03/03/2017 | FFC/2016-17/C/1 | 42,804 | ||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 216,957 | 22/03/2017 | FFC/2016-17/C/2 | 17,500 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 9,084 | 22/03/2017 | FFC/2016-17/C/3 | 12,789 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 60,304 | 29/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,205 | 29/03/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/34 | Expenditures | 500 | 29/03/2017 | 4THSFC/2016-17/C/12 | 3,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 9,764 | 29/03/2017 | 4THSFC/2016-17/C/13 | 2,446 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/36 | Expenditures | 96,392 | 29/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,446 | 29/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 90,454 | 29/03/2017 | 4THSFC/2016-17/C/7 | 4,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | 29/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:29 AM. |