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.) |
18/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 161,395 | 01/03/2017 | FFC/2016-17/P/50 | Expenditures | 74,937 | 18/03/2017 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/51 | Expenditures | 25,893 | 27/03/2017 | FFC/2016-17/C/3 | 9,526 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/49 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/52 | Expenditures | 20,512 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/54 | Expenditures | 99,104 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 95,834 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/55 | Expenditures | 64,805 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/56 | Expenditures | 46,601 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 95,197 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 91,570 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 55,232 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 46,952 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:28 AM. |