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 | 205,890 | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 48,375 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 89,964 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:56 AM. |