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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 149,440 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,920 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,209 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,360 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 39,516 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,724 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/8 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 31,192 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 27,602 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 13,866 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,338 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 65,460 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,844 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 9,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:03 AM. |