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.) |
01/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,148 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 51,200 | |||||||
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,148 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,398 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,203 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 23,556 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,269 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:12 PM. |