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 | 5,263 | 05/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,200 | 03/03/2017 | FFC/2016-17/C/14 | 19,450 | ||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 112,688 | 05/03/2017 | FFC/2016-17/P/36 | Expenditures | 3,350 | 03/03/2017 | FFC/2016-17/C/15 | 6,687 | ||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/38 | Expenditures | 6,450 | 03/03/2017 | FFC/2016-17/C/16 | 45,384 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/40 | Expenditures | 13,400 | 18/03/2017 | 4THSFC/2016-17/C/9 | 23,940 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 658 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 36,164 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 51.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:50 PM. |