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.) |
14/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 101,802 | 14/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 17,950 | 15/03/2017 | 4THSFC/2016-17/C/15 | 4,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,460 | 14/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 18,500 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 145 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 28,772 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:00 AM. |