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 | 70,338 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,000 | 16/03/2017 | FFC/2016-17/C/3 | 2,958 | ||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 370,155 | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,000 | 25/03/2017 | FFC/2016-17/C/4 | 3,306 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 600 | 29/03/2017 | FFC/2016-17/C/5 | 17,226 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,730 | 29/03/2017 | FFC/2016-17/C/6 | 18,560 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 21,109 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 106,570 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 73,940 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 31,418 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:07 AM. |