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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 91,700 | 04/03/2017 | FFC/2016-17/P/16 | Expenditures | 30,000 | |||||||
26/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 91,700 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 43,720 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 23,743 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 36,117 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 27,377 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 56,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:05 AM. |