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.) |
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 181,608 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2017 | THFC/2016-17/P/1 | Expenditures | 2,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:48 PM. |