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/4 | Direct Receipts | 5,220 | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,635 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,262 | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,425 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,786 | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 11,832 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,044 | 03/03/2017 | FFC/2016-17/P/35 | Expenditures | 41,760 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 86,021 | 10/03/2017 | FFC/2016-17/P/36 | Expenditures | 5,630 | |||||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 4,002 | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 16,450 | |||||||
28/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,044 | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,262 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,958 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,786 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 5,220 | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 5,220 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 17,054 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 28,021 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 31,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:35 AM. |