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 | 139,871 | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 120,306 | 19/03/2017 | FFC/2016-17/C/3 | 22,464 | ||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,464 | 21/03/2017 | FFC/2016-17/C/4 | 22,638 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 126,556 | 24/03/2017 | 4THSFC/2016-17/C/9 | 24,900 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 22,638 | 25/03/2017 | 4THSFC/2016-17/C/10 | 28,618 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 79,089 | 29/03/2017 | FFC/2016-17/C/5 | 17,484 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 24,900 | 29/03/2017 | FFC/2016-17/C/6 | 19,476 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 28,618 | 30/03/2017 | FFC/2016-17/C/2 | 20,472 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 68,688 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 27,782 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 94,012 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,476 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,472 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:01 PM. |