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.) |
23/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 164,698 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 47,337 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 19,162 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/27 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 46,693 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/25 | Expenditures | 47,622 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 40,298 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,014 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 46,624 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 47,889 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 41,877 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 192,248 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 248,376 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 45,282 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 208,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:46 PM. |