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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,500 | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 115 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 207,267 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 32,768 | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 33,650 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 58,576 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,707 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 299,700 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 36,248 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 45,726 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,462 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 44,774 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 74,373 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 87,362 | ||||||||||
Direct Receipts | 27/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 783,031 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 214,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:19 AM. |