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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,904 | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 106,524 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 38,508 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 121,050 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 62,946 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 31,974 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 60,574 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,315 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 28,535 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 128,313 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,188 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 32,322 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,518 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:44 AM. |