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/3 | Direct Receipts | 76,660 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,618 | 06/03/2017 | FFC/2016-17/C/5 | 17,400 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,660 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,397 | 09/03/2017 | FFC/2016-17/C/1 | 5,394 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,410 | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,400 | 09/03/2017 | FFC/2016-17/C/2 | 1,090 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,410 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | 09/03/2017 | FFC/2016-17/C/3 | 5,046 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,176 | 09/03/2017 | FFC/2016-17/C/4 | 4,234 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,800 | 09/03/2017 | FFC/2016-17/C/6 | 5,800 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,234 | 29/03/2017 | 4THSFC/2016-17/C/2 | 30,497 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,845 | 29/03/2017 | 4THSFC/2016-17/C/3 | 10,418 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,487 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,518 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 4,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:06 PM. |