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/6 | Direct Receipts | 36,223 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,040 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 260,517 | 05/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 39,472 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 82,336 | 05/03/2017 | FFC/2016-17/P/31 | Expenditures | 8,340 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/32 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/36 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/37 | Expenditures | 15,516 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/38 | Expenditures | 69,504 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 53,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:48 PM. |