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/4 | Direct Receipts | 97,054 | 04/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 27,642 | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 123,760 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 864 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 56,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:05 AM. |