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 | 57,130 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,674 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,607 | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,410 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/35 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,883 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:58 AM. |