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.) |
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 67,976 | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 90,594 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 48,447 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 33,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:28 PM. |