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/9 | Direct Receipts | 3,330 | 02/03/2017 | FFC/2016-17/P/31 | Expenditures | 11,502 | |||||||
04/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 410 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 16,208 | |||||||
23/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,114 | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 19,346 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 66,168 | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,995 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 90,411 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 64,304 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/36 | Expenditures | 78,299 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 66,168 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 66,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:34 AM. |