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.) |
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,904 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,500 | 14/03/2017 | 4THSFC/2016-17/C/1 | 20,346 | ||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,346 | 14/03/2017 | FFC/2016-17/C/1 | 64,872 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 64,872 | 14/03/2017 | FFC/2016-17/C/2 | 61,110 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 61,110 | 17/03/2017 | 4THSFC/2016-17/C/2 | 11,634 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,634 | 17/03/2017 | 4THSFC/2016-17/C/3 | 15,408 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,408 | 21/03/2017 | 4THSFC/2016-17/C/4 | 569 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 569 | 22/03/2017 | FFC/2016-17/C/3 | 12,660 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 58,187 | 22/03/2017 | FFC/2016-17/C/4 | 16,938 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100,009 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 75,095 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,277 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 60,611 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 63,339 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:30 AM. |