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/8 | Direct Receipts | 23,895 | 01/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 22,660 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 227,901 | 10/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 35,148 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 96,195 | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 8,990 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 53,711 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 71,116 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 77,624 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 50,384 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 73,286 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 80,594 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 95,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:36 PM. |