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/5 | Direct Receipts | 9,712 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 125,502 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 78,585 | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 45,817 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,064 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 75,034 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 75,034 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,162 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,462 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:17 AM. |