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/10 | Direct Receipts | 352,595 | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 49,884 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 120,975 | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,050 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/93 | Expenditures | 43,634 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/37 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/38 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/41 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/42 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 119,681 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/44 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/45 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/49 | Expenditures | 86,121 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/50 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/51 | Expenditures | 69,160 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/52 | Expenditures | 55,130 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/100 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/46 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/101 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:38 PM. |