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 | 9,271 | 14/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,310 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 97,671 | 14/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,655 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 290 | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 46,513 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 61,114 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 18,311 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 39,903 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 66,225 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 28,249 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:24 PM. |