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 | 61,030 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,698 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,030 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,550 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,454 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 38,909 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 53,442 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 57,494 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:00 AM. |