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.) |
17/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 144,974 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 190,662 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 31,999 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 50,457 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 108,144 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:40 AM. |