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.) |
08/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 399,863 | 19/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 32,640 | 19/03/2017 | 4THSFC/2016-17/C/1 | 4,872 | ||||
30/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 75,986 | 19/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,387 | 19/03/2017 | FFC/2016-17/C/2 | 3,082 | ||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 75,986 | 19/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/17 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/49 | Expenditures | 60,527 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/50 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/51 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/53 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/54 | Expenditures | 64,640 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/55 | Expenditures | 25,303 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:48 AM. |