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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 225,200 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,626 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,186,576 | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,626 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/27 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:13 PM. |