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/8 | Direct Receipts | 201,129 | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 98,550 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 64,577 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 98,550 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 115,856 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 170,176 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:18 AM. |