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/3 | Direct Receipts | 404,990 | 03/03/2017 | FFC/2016-17/P/66 | Expenditures | 10,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 404,990 | 03/03/2017 | FFC/2016-17/P/67 | Expenditures | 202,285 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/68 | Expenditures | 193,115 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/71 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/73 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/75 | Expenditures | 86,850 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/76 | Expenditures | 155,935 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/84 | Expenditures | 91,380 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/85 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:43 AM. |