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/1 | Direct Receipts | 378,654 | 04/03/2017 | FFC/2016-17/P/53 | Expenditures | 33,996 | |||||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 378,654 | 04/03/2017 | FFC/2016-17/P/54 | Expenditures | 21,432 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/55 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/56 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/57 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/58 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/59 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/60 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/61 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/62 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/63 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/70 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 115,096 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/64 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/65 | Expenditures | 100,120 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/76 | Expenditures | 624,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:21:12 PM. |