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/6 | Direct Receipts | 6,786 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 22,345 | 06/03/2017 | 4THSFC/2016-17/C/2 | 129,934 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,574 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,275 | 06/03/2017 | FFC/2016-17/C/2 | 181,464 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,822 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 48,314 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,184 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:48 PM. |