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.) |
04/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 3,728 | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
04/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 6,743 | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,500 | |||||||
23/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 51,628 | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 11,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 101,097 | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,734 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 88,572 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 63,914 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 82,456 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 139 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 101,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:34 PM. |