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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 266,053 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | 04/03/2017 | 4THSFC/2016-17/C/13 | 18,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,439 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 69,843 | 28/03/2017 | FFC/2016-17/C/6 | 30,012 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 150,923 | 28/03/2017 | FFC/2016-17/C/7 | 42,312 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 82,900 | 28/03/2017 | FFC/2016-17/C/8 | 31,490 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 78,291 | 28/03/2017 | FFC/2016-17/C/9 | 87,982 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,400 | 31/03/2017 | 4THSFC/2016-17/C/12 | 15,918 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 600 | 31/03/2017 | 4THSFC/2016-17/C/25 | 1,566 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 91,216 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 87,982 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,312 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 30,012 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 15,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:03 AM. |