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 | 58,751 | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,500 | 21/03/2017 | FFC/2016-17/C/29 | 8,350 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/44 | Expenditures | 49,353 | 29/03/2017 | FFC/2016-17/C/19 | 321 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,400 | 29/03/2017 | FFC/2016-17/C/20 | 11,457 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 42,367 | 30/03/2017 | FFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/38 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/43 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/34 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/46 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 54,089 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:23 AM. |