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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,671 | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 45,939 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,900 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 130,846 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 147,840 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 187,048 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/1 | Expenditures | 74,205 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:40 PM. |