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.) |
30/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,376 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,027 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,923 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:33 PM. |