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/5 | Direct Receipts | 52,971 | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 160 | 06/03/2017 | FFC/2016-17/C/5 | 10,710 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,790 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 48,864 | 27/03/2017 | FFC/2016-17/C/4 | 14,053 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,910 | 27/03/2017 | FFC/2016-17/C/6 | 29,250 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,716 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,053 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:57 AM. |