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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 110,261 | 01/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,148 | 02/03/2017 | FFC/2016-17/C/1 | 1,323 | ||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 110,261 | 01/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 34,992 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 100,348 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 11,241 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 9 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 32,782 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 18,666 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,308 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 42,274 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 50,159 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 31,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:21 AM. |