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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 56,972 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/12 | Expenditures | 92,693 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 92,693 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:42 AM. |