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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 136,145 | 02/01/2017 | FFC/2016-17/P/53 | Expenditures | 59,281 | 12/01/2017 | FFC/2016-17/C/4 | 237,640 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/35 | Expenditures | 8,270 | 23/01/2017 | 4THSFC/2016-17/C/2 | 136,994.68 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/37 | Expenditures | 24,808 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/38 | Expenditures | 122,588 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/39 | Expenditures | 62,551 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/42 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/43 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 115 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/44 | Expenditures | 19,206 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 74,381 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/45 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/54 | Expenditures | 25,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:41 AM. |