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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,544 | 09/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | 09/03/2017 | 4THSFC/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | 22/03/2017 | FFC/2016-17/C/3 | 98,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 98,000 | 31/03/2017 | FFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 22,216 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,545 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,578 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:57 AM. |