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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 139,938 | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 38,500 | 10/03/2017 | 4THSFC/2016-17/C/10 | 20,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,922 | 10/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 27,200 | 10/03/2017 | 4THSFC/2016-17/C/11 | 2,795 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 22,795 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 33,757 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,497 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 23,445 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 101,965 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 77,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:17 AM. |