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/15 | Direct Receipts | 36,979 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 38,472 | |||||||
29/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 608,265 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,720 | |||||||
31/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 115,002 | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,750 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 224,000 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,844 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,943 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:05 AM. |