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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 77,350 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,000 | 27/03/2017 | 4THSFC/2016-17/C/4 | 18,400 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 14,000 | 30/03/2017 | 4THSFC/2016-17/C/5 | 19,200 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,000 | 30/03/2017 | FFC/2016-17/C/4 | 40,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:44 AM. |