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/6 | Direct Receipts | 129,353 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,500 | 01/03/2017 | 4THSFC/2016-17/C/5 | 30,000 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 238,350 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 265,752 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 120,116 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:29 AM. |