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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,298 | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 52,338 | 08/03/2017 | FFC/2016-17/C/20 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,079 | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 96,478 | 08/03/2017 | FFC/2016-17/C/21 | 5,000 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 74,318 | 08/03/2017 | FFC/2016-17/C/22 | 5,000 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 54,390 | 08/03/2017 | FFC/2016-17/C/23 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 34,595 | 08/03/2017 | FFC/2016-17/C/24 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,315 | 08/03/2017 | FFC/2016-17/C/25 | 5,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,010 | 08/03/2017 | FFC/2016-17/C/26 | 5,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,278 | 08/03/2017 | FFC/2016-17/C/27 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 90 | 08/03/2017 | FFC/2016-17/C/28 | 5,000 | |||||||
Direct Receipts | Expenditures | 08/03/2017 | FFC/2016-17/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 10/03/2017 | FFC/2016-17/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 10/03/2017 | FFC/2016-17/C/31 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 10/03/2017 | FFC/2016-17/C/32 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:20 AM. |