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 | 89,752 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 30,837 | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 30,465 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,086 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 52,554 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 6,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:00 PM. |