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.) |
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 404,434 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:25 PM. |