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/6 | Direct Receipts | 87,200 | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 31,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 275,912 | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 400 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,223 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 99,127 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 35,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:59 PM. |