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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 235,908 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 20,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,243,604 | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 115,550 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 116,017 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:58 AM. |