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/8 | Direct Receipts | 104,756 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 37,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 33,711 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 25,905 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/25 | Expenditures | 84,968 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 35,557 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,256 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 84,968 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 25,422 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 33,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:54 AM. |