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.) |
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 79,444 | 14/03/2017 | FFC/2016-17/P/40 | Expenditures | 33,930 | 10/03/2017 | FFC/2016-17/C/11 | 6,902 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,444 | 14/03/2017 | FFC/2016-17/P/41 | Expenditures | 5,330 | 15/03/2017 | FFC/2016-17/C/9 | 12,702 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/42 | Expenditures | 6,902 | 17/03/2017 | FFC/2016-17/C/10 | 14,674 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/43 | Expenditures | 1,343 | 18/03/2017 | FFC/2016-17/C/12 | 17,226 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 37,598 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/35 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/36 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/37 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/38 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/39 | Expenditures | 14,674 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/44 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/45 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/46 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:48 AM. |