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 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,035 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 142,652 | 12/03/2017 | FFC/2016-17/C/26 | 25,274 | ||||
06/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 94,785 | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 800 | 12/03/2017 | FFC/2016-17/C/27 | 25,274 | ||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/14 | Expenditures | 75,822 | 12/03/2017 | FFC/2016-17/C/28 | 25,274 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,468 | 16/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,500 | 16/03/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/30 | 468 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/31 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/32 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/33 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2017 | FFC/2016-17/C/34 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/17 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:46 AM. |