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/8 | Direct Receipts | 216,639 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,351 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 97,852 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/31 | Expenditures | 94,823 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/19 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/36 | Expenditures | 98,852 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 52,224 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 96,722 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 74,730 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 65,175 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 84,824 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 98,725 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 94,824 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:20 PM. |