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 | FFC/2016-17/R/3 | Direct Receipts | 12,511 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,655 | |||||||
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 96,826 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 39,100 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 26,844 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 12,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:50 AM. |