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.) |
18/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 96,680 | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 23,882 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 30,890 | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 55,040 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,754 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 69,984 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 31,564 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:27 PM. |