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.) |
09/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 840 | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,534 | 12/03/2017 | FFC/2016-17/P/5 | Expenditures | 83,076 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,686 | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 75,384 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 162,915 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 86,070 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 66,492 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:45 AM. |