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/8 | Direct Receipts | 70,666 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 86,580 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 198,160 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/11 | Expenditures | 116,745 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/12 | Expenditures | 89,317 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:01 PM. |