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/2 | Direct Receipts | 203,396 | 01/03/2017 | FFC/2016-17/P/37 | Expenditures | 48,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,994 | 01/03/2017 | FFC/2016-17/P/38 | Expenditures | 76,800 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/39 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/40 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/41 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/46 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/47 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 173 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/44 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 138 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 56 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:41 PM. |