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/7 | Direct Receipts | 142,526 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 52,300 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 142,526 | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,560 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/37 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/39 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/43 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/64 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/49 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/50 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/51 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:09 AM. |