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 | 49,912 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,700 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,445 | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 55,605 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 134,757 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,909 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 102,580 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,445 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 72,008 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 62,192 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:20 PM. |