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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 158,152 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,485 | 07/03/2017 | 4THSFC/2016-17/C/9 | 9,950 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 188,790 | 28/03/2017 | 4THSFC/2016-17/C/10 | 29,580 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 53,940 | 28/03/2017 | FFC/2016-17/C/1 | 45,480 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,950 | 29/03/2017 | 4THSFC/2016-17/C/7 | 38,262 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 90,960 | 29/03/2017 | 4THSFC/2016-17/C/8 | 23,490 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 90,960 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 38,262 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:36 PM. |