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 | 69,971 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,500 | 02/03/2017 | FFC/2016-17/C/11 | 49,500 | ||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/23 | Expenditures | 49,500 | 18/03/2017 | 4THSFC/2016-17/C/7 | 53,080 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 49,500 | 18/03/2017 | FFC/2016-17/C/9 | 49,500 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,000 | 21/03/2017 | 4THSFC/2016-17/C/6 | 49,500 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 49,500 | 27/03/2017 | FFC/2016-17/C/10 | 42,895 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 73,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:42 AM. |