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 | 19,992 | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,632 | |||||||
04/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,000 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 11,362 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 149,092 | 14/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,180 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 66,331 | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 10,290 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 99,941 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 83,875 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 79,660 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15,728 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:48 PM. |