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.) |
06/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,159 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,170 | 01/03/2017 | FFC/2016-17/C/1 | 20,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 87,843 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,830 | 31/03/2017 | 4THSFC/2016-17/C/1 | 14,680 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 67,104 | 06/03/2017 | FFC/2016-17/P/29 | Expenditures | 19,500 | 31/03/2017 | 4THSFC/2016-17/C/2 | 14,680 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 64 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 64 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 10,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:23 AM. |