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.) |
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,187 | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 43,319 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/43 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/42 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 98,872 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/44 | Expenditures | 44,927 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/45 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/53 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/52 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/46 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/47 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/48 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/49 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:06 AM. |