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.) |
05/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 11,619 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,402 | |||||||
17/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 95,155 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 72,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 200,000 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 130,091 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 59,120 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 199,710 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 120,084 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 33,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:16 PM. |