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 | 214,367 | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 53,065 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 59,225 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/35 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/27 | Expenditures | 96,840 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 52,410 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 55,770 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 88,680 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 79,340 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 152,070 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:42 AM. |