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/4 | Direct Receipts | 78,863 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,842 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,570 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 8,252 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 26,769 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 51,118 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:10 AM. |