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 | 252,181 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,950 | 02/03/2017 | FFC/2016-17/C/3 | 21,312 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 252,181 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | 02/03/2017 | FFC/2016-17/C/4 | 10,588 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 21,312 | 27/03/2017 | FFC/2016-17/C/5 | 2,989 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,825 | 28/03/2017 | 4THSFC/2016-17/C/1 | 41,735 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 51,220 | 28/03/2017 | FFC/2016-17/C/6 | 9,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,588 | 28/03/2017 | FFC/2016-17/C/7 | 23,425 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 41,644 | 28/03/2017 | FFC/2016-17/C/8 | 18,700 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,547 | 28/03/2017 | FFC/2016-17/C/9 | 41,888 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 41,735 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 114,679 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 35,475 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 77,284 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 61,826 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 138,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:33 AM. |