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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,440 | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 12,074 | 28/03/2017 | FFC/2016-17/C/4 | 17,850 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 49,113 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 19,379 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,862 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 304 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 516 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 42,965 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 51,433 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:56 AM. |