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 | FFC/2016-17/R/6 | Direct Receipts | 3,935 | 07/03/2017 | FFC/2016-17/P/38 | Expenditures | 18,696 | 07/03/2017 | 4THSFC/2016-17/C/30 | 1,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 54,526 | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 14,760 | 07/03/2017 | FFC/2016-17/C/29 | 13,760 | ||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 7,572 | 09/03/2017 | 4THSFC/2016-17/C/23 | 7,872 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 26,100 | 20/03/2017 | 4THSFC/2016-17/C/24 | 28,900 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 10,000 | 22/03/2017 | 4THSFC/2016-17/C/25 | 8,860 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 14,000 | 30/03/2017 | 4THSFC/2016-17/C/26 | 24,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,160 | 30/03/2017 | 4THSFC/2016-17/C/27 | 8,852 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 18,880 | 30/03/2017 | 4THSFC/2016-17/C/28 | 23,686 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 9,440 | 30/03/2017 | 4THSFC/2016-17/C/29 | 12,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:14 AM. |