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 | 62,884 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,444 | 01/03/2017 | FFC/2016-17/C/31 | 3,444 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 87 | 01/03/2017 | FFC/2016-17/C/32 | 5,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,620 | 01/03/2017 | FFC/2016-17/C/33 | 5,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,500 | 01/03/2017 | FFC/2016-17/C/34 | 5,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 65,000 | 18/03/2017 | 4THSFC/2016-17/C/23 | 2,620 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 13,591 | 22/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2017 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:20 AM. |