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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 158,580 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/41 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/42 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 97,025 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/43 | Expenditures | 97,580 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2017 | TSC/2016-17/P/1 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 29/03/2017 | TSC/2016-17/P/2 | Expenditures | 46,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:22 PM. |