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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,583 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 22,180 | 28/03/2017 | 4THSFC/2016-17/C/5 | 22,141 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 84,228 | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 59,200 | 28/03/2017 | 4THSFC/2016-17/C/6 | 2,869 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 26,611 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,040 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,272 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 16,679 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 45,172 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 39,859 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,974 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 22,962 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 24,428 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 156,450 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:48:21 PM. |