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.) |
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,844 | 03/03/2017 | FFC/2016-17/P/38 | Expenditures | 32,000 | 18/03/2017 | FFC/2016-17/C/11 | 6,496 | ||||
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,844 | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 32,100 | 20/03/2017 | FFC/2016-17/C/12 | 9,744 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 388,556 | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,800 | 23/03/2017 | FFC/2016-17/C/13 | 9,744 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,844 | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 6,496 | 24/03/2017 | FFC/2016-17/C/14 | 9,744 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 73,844 | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 23,000 | |||||||
29/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 279,890 | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,500 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/40 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/44 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:24 AM. |