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/6 | Direct Receipts | 153,224 | 09/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 153,224 | 20/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 153,224 | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 153,224 | 28/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:14 AM. |