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/8 | Direct Receipts | 679,090 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 169,710 | 20/03/2017 | FFC/2016-17/C/6 | 39,498 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/81 | Expenditures | 48,178 | 28/03/2017 | FFC/2016-17/C/5 | 39,672 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 9,340 | 28/03/2017 | FFC/2016-17/C/7 | 28,606 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,553 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 197,063 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 195,949 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 195,949 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 39,498 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 197,046 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 182,083 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 39,672 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 28,606 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 94,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:11 PM. |