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.) |
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,174 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,000 | 01/03/2017 | 4THSFC/2016-17/C/3 | 6,000 | ||||
23/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 48,119 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,102 | 04/03/2017 | FFC/2016-17/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 1,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:45:09 AM. |