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 | 1,017,030 | 01/03/2017 | FFC/2016-17/P/54 | Expenditures | 171,640 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 163,288 | 02/03/2017 | FFC/2016-17/P/55 | Expenditures | 29,982 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 223,790 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/56 | Expenditures | 282,450 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/57 | Expenditures | 287,210 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/58 | Expenditures | 29,982 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/59 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/60 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 91,270 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,446 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/61 | Expenditures | 75,820 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/62 | Expenditures | 16,238 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/63 | Expenditures | 107,589 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/64 | Expenditures | 69,886 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/65 | Expenditures | 43,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:38 PM. |