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 | 103,293 | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,975 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 141,155 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/41 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/37 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/42 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/43 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/50 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/36 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/44 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/45 | Expenditures | 138,375 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 95,411 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:24 AM. |