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/4 | Direct Receipts | 132,408 | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 843 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 110,552 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 110,552 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 28,696 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 43,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:44 PM. |