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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 231,300 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 16,618 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 103,183 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 41,062 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 163,102 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 42,679 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,574 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 83,774 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 86,336 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:42 AM. |