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.) |
07/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,988 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | 18/03/2017 | FFC/2016-17/C/4 | 16,255 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 12,500 | 24/03/2017 | FFC/2016-17/C/1 | 25,275 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 88,111 | 31/03/2017 | FFC/2016-17/C/2 | 20,040 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,959 | 31/03/2017 | FFC/2016-17/C/3 | 11,655 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 75,968 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 123,639 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,855 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 98,002 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:38 PM. |