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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 79,271 | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,500 | 09/03/2017 | 4THSFC/2016-17/C/2 | 83,844 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 75,000 | 09/03/2017 | FFC/2016-17/C/3 | 74,082 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,000 | 09/03/2017 | FFC/2016-17/C/4 | 19,728 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 83,844 | 18/03/2017 | FFC/2016-17/C/7 | 2,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 74,082 | 20/03/2017 | FFC/2016-17/C/5 | 7,398 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | 20/03/2017 | FFC/2016-17/C/6 | 3,288 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 22,827 | 31/03/2017 | 4THSFC/2016-17/C/1 | 3,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,728 | 31/03/2017 | 4THSFC/2016-17/C/3 | 24,660 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,621 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 40,793 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 23,238 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 27 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 91,518 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:15 AM. |