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.) |
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,953 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,206 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 120,008 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 22,214 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 120,008 | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,966 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 64,746 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,216 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80,876 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,573 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 124,223 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 68,202 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 34,552 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,073 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 22,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:45 AM. |