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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 201,379 | 02/03/2017 | FFC/2016-17/P/59 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,037 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 47,586 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/60 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/61 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/62 | Expenditures | 10,801 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,256 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 36,530 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/57 | Expenditures | 92,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:14 AM. |