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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,559 | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,950 | 16/03/2017 | 4THSFC/2016-17/C/15 | 10,000 | ||||
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,369 | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,750 | 18/03/2017 | 4THSFC/2016-17/C/16 | 345 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,159 | 18/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,993 | 20/03/2017 | 4THSFC/2016-17/C/17 | 10,000 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 310.64 | 21/03/2017 | FFC/2016-17/C/16 | 10,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 9,077 | 27/03/2017 | 4THSFC/2016-17/C/18 | 10,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,282 | 31/03/2017 | 4THSFC/2016-17/C/19 | 348.36 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/38 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/39 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/40 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 348.36 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:11:09 AM. |