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/18 | Direct Receipts | 51,526 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 14/03/2017 | FFC/2016-17/C/5 | 17,605 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 17 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 109,862 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 60,409 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:12 AM. |