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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,797.75 | 08/03/2017 | FFC/2016-17/P/77 | Expenditures | 6,400 | |||||||
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 96,536 | 16/03/2017 | FFC/2016-17/P/78 | Expenditures | 48,762 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/79 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/80 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/82 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/83 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/81 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/84 | Expenditures | 4,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:52 PM. |