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/10 | Direct Receipts | 225,065 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 21,980 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,634 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/53 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/55 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/62 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 160,590 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 34,923 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 28,292 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/50 | Expenditures | 38,392 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/59 | Expenditures | 81,777 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/63 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:29 AM. |