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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 132,769 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,000 | 10/03/2017 | FFC/2016-17/C/3 | 25,000 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 125,000 | 10/03/2017 | FFC/2016-17/C/5 | 25,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 25,000 | 10/03/2017 | FFC/2016-17/C/6 | 25,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 25,000 | 10/03/2017 | FFC/2016-17/C/8 | 30,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 170,000 | 30/03/2017 | FFC/2016-17/C/7 | 25,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | 31/03/2017 | FFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:52 AM. |