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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 130,490 | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,950 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 130,490 | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,050 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 130,490 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 25,078 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 130,490 | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 98,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:14 AM. |