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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 326,476 | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,718,074 | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 13,725 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 345,526 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 98,640 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 170,423 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 187,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 168,007 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 33,859 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:47 AM. |