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.) |
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,200 | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,101 | |||||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,880 | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,883 | |||||||
27/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,392 | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 464,838 | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,040 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 147,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:38 PM. |