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/10 | Direct Receipts | 101,057 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 123,435 | |||||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 531,816 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 123,669 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 105,431 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,815 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 59,801 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 58,046 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/2 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 152,900 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:57 AM. |