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.) |
16/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,133 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 34,400 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,732 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,396 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 152,618 | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 31,559 | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 42,890 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 54,288 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,963 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 91,359 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 190,891 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 177,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:20 AM. |