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.) |
20/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,238 | 03/02/2017 | FFC/2016-17/P/28 | Expenditures | 12,174 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,563 | 03/02/2017 | FFC/2016-17/P/29 | Expenditures | 3,914 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/32 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/38 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/39 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/40 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/41 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/42 | Expenditures | 29,811 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/35 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/36 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/50 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 16,131 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:03 AM. |