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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 17,297 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 74,059 | 09/03/2017 | FFC/2016-17/C/6 | 345 | ||||
22/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 132,695 | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 345 | 10/03/2017 | FFC/2016-17/C/5 | 23,838 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 41,271 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 23,886 | 22/03/2017 | FFC/2016-17/C/7 | 345 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,165 | 28/03/2017 | FFC/2016-17/C/8 | 19,480 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 71,951 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 345 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 90,233 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,783 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 73,883 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:34 AM. |