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/6 | Direct Receipts | 6,531 | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,200 | 03/03/2017 | FFC/2016-17/C/11 | 34,390 | ||||
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 91,047 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,800 | 04/03/2017 | 4THSFC/2016-17/C/15 | 5,610 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,400 | 27/03/2017 | 4THSFC/2016-17/C/16 | 15,750 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 38,315 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:37 AM. |