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/7 | Direct Receipts | 116,989 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 58,860 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 116,989 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,131 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 36,011 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 213,055 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:08 AM. |