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 | 276,676 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 49,200 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 276,676 | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 112,908 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/22 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 186,368 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 124,023 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/40 | Expenditures | 13,741 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/26 | Expenditures | 28,566 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 52,117 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 29,274 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/31 | Expenditures | 64,672 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 44,354 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 60,708 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 34,074 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 50,536 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:33 AM. |