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.) |
18/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 172,967 | 02/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 15,000 | 18/03/2017 | 4THSFC/2016-17/C/11 | 14,036 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,593 | 03/03/2017 | FFC/2016-17/P/41 | Expenditures | 19,500 | 18/03/2017 | 4THSFC/2016-17/C/12 | 12,760 | ||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/42 | Expenditures | 728 | 28/03/2017 | FFC/2016-17/C/1 | 12,760 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/43 | Expenditures | 1,000 | 28/03/2017 | FFC/2016-17/C/2 | 7,018 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/40 | Expenditures | 58,709 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,036 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 7,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:06 PM. |