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 | 7,795 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 88,059 | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,850 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 400,000 | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,142 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 345 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,654 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 106,785 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 76,864 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 106,903 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 66,926 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:56 AM. |