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/10 | Direct Receipts | 128,845 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 14,250 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 61,617 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,910 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 32,420 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 43,735 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 502 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/10 | Expenditures | 84,470 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/8 | Expenditures | 62,138 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:38 PM. |