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/8 | Direct Receipts | 58,660 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,830 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,244 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 79,300 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:59 PM. |