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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,060 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 129,900 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 945,538 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 132,396 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 178,754 | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,920 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 224,000 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,208 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 126,397 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 144,432 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,208 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/39 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:36 PM. |