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.) |
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 20,714 | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 17,482 | 01/03/2017 | THFC/2016-17/C/1 | 385 | ||||
24/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,633 | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 31,940 | 24/03/2017 | 4THSFC/2016-17/C/4 | 47,409 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,400 | 24/03/2017 | FFC/2016-17/C/7 | 61,822 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,554 | 24/03/2017 | FFC/2016-17/C/8 | 26,887 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 11,125 | 24/03/2017 | OWN/2016-17/C/3 | 6,200 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/1 | Expenditures | 385 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:30 PM. |