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/15 | Direct Receipts | 80,762 | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 28,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 33,971 | 03/03/2017 | FFC/2016-17/P/39 | Expenditures | 23,517 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/45 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/47 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/49 | Expenditures | 17,495 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/51 | Expenditures | 33,977 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/52 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 33,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:31 PM. |