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.) |
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 306,969 | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,760 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,092 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 80,185 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/35 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/36 | Expenditures | 36,098 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/38 | Expenditures | 106,575 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/44 | Expenditures | 96,932 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/45 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/46 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/48 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:23 PM. |