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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 16,769 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 32,697 | |||||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 150,349 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 150,349 | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,040 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,852 | ||||||||||
Direct Receipts | 16/03/2017 | ASV/2016-17/P/10 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 37,973 | ||||||||||
Direct Receipts | 21/03/2017 | ASV/2016-17/P/9 | Expenditures | 16,813 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 49,813.75 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 81,846.75 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 81,841 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 44,340 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 77,975 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,187 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 137,931 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 84,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:28 PM. |