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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,450 | 15/03/2017 | FFC/2016-17/P/68 | Expenditures | 63,231 | 28/03/2017 | 4THSFC/2016-17/C/5 | 150,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 165,448 | 17/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 24,792 | 31/03/2017 | 4THSFC/2016-17/C/6 | 60,899 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 52,270 | 17/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 18,376 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 40,451 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 73,643 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 89,971 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 101,778 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/67 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/69 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:42 PM. |