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/6 | Direct Receipts | 102,269 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,012 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 102,269 | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 81,120 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 16,026 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/41 | Expenditures | 120,204 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/34 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 135,720 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:45 PM. |