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.) |
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,602,829 | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 76,631 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 304,580 | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 31,717 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/38 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,261 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/40 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/41 | Expenditures | 14,156 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 957 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/44 | Expenditures | 76,538 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/45 | Expenditures | 16,091 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,173 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/47 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/48 | Expenditures | 99,807 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/49 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:50 AM. |