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.) |
08/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 86,450 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 111,180 | |||||||
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 91,307 | 08/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,690 | 09/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,960 | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 230 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,702 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 43,032 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 74,120 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:35 PM. |