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.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 76,817 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 70,580 | 07/03/2017 | FFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 84,340 | 09/03/2017 | FFC/2016-17/C/5 | 6,672 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 22,120 | 17/03/2017 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 57,050 | 17/03/2017 | 4THSFC/2016-17/C/8 | 4,112 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 57,937 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 57 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 45,390 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 139,169 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:49 AM. |