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.) |
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 176,693 | 01/03/2017 | FFC/2016-17/P/54 | Expenditures | 9,570 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,611 | 02/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 8,575 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/81 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/82 | Expenditures | 59,975 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/59 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/85 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/62 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 19,161 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/82 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 12,005 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/86 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 12,005 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/66 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/60 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/63 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/64 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/67 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/87 | Expenditures | 102 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/61 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/65 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/68 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:35 PM. |