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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,383 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 73,560 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 103,320 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 77,988 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:26 PM. |