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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 115,543 | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 56,550 | |||||||
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 11,770 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 137,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 36,136 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 53,500 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 83,693 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 51,677 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:22 PM. |