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.) |
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 172,938 | 07/03/2017 | FFC/2016-17/P/38 | Expenditures | 62,600 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/39 | Expenditures | 112,582 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/42 | Expenditures | 8,168 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 46,815 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/44 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/45 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/47 | Expenditures | 81,295 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 84,032 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 72,046 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 67,037 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/48 | Expenditures | 31,802 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/49 | Expenditures | 86,089 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/50 | Expenditures | 78,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:41 AM. |