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.) |
18/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 48,316 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 27,480 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,316 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 20,115 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 17,347 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 148,330 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:21 AM. |