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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,457 | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,885 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 33,950 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,008 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 61,275 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 24,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:40 AM. |