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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,921 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 18,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 165,974 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,505 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 26,033 | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 33,876 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 69,526 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 130,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:20 PM. |