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.) |
22/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,040 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 26,000 | 22/03/2017 | FFC/2016-17/C/3 | 98,687 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 70,151 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 53,161 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 47,971 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:37 AM. |