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/6 | Direct Receipts | 62,795 | 08/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 14,150 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 62,795 | 09/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 600 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 92,950 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 73,958 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:30 AM. |