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/4 | Direct Receipts | 149,046 | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,500 | 09/03/2017 | 4THSFC/2016-17/C/4 | 37,584 | ||||
18/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 784,358 | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 161,750 | 27/03/2017 | 4THSFC/2016-17/C/5 | 47,270 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 135,208 | 29/03/2017 | 4THSFC/2016-17/C/7 | 44,790 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 64,807 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 37,584 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 249,788 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 195,870 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 190,112 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 58,264 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 101,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:12 PM. |