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/5 | Direct Receipts | 169,327 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 100,400 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/35 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/42 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/37 | Expenditures | 34,974 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/29 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 56,588 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 58,594 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:55 AM. |