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/9 | Direct Receipts | 81,668 | 18/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 41,757 | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 18,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:33 PM. |