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 | 64,296 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,065 | 22/03/2017 | FFC/2016-17/C/1 | 19,200 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 64,296 | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 44,619 | 22/03/2017 | FFC/2016-17/C/2 | 14,720 | ||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 218,228 | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 47,600 | 24/03/2017 | 4THSFC/2016-17/C/2 | 9,720 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,200 | 29/03/2017 | 4THSFC/2016-17/C/1 | 20,400 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 49,200 | 29/03/2017 | FFC/2016-17/C/3 | 13,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,159 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 72,012 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,643 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:06 PM. |