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 | 58,681 | 05/03/2017 | FFC/2016-17/P/17 | Expenditures | 49,290 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 41 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 112,950 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,672 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 57,660 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:11 AM. |