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.) |
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 55,935 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,535 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,300 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,241 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 158,120 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,311 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 29,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:40 AM. |