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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 244,567 | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 19,600 | 05/03/2017 | 4THSFC/2016-17/C/6 | 102,629 | ||||
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,423 | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 451,000 | 05/03/2017 | FFC/2016-17/C/14 | 200,000 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/64 | Expenditures | 46,000 | 05/03/2017 | FFC/2016-17/C/15 | 82,371 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/40 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/41 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/43 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/44 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/47 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:16 AM. |