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/6 | Direct Receipts | 81,190 | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 27,558 | 10/03/2017 | 4THSFC/2016-17/C/13 | 12,180 | ||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 9,245 | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 27,666 | 10/03/2017 | 4THSFC/2016-17/C/14 | 15,486 | ||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 7,349 | 15/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 69,195 | 27/03/2017 | FFC/2016-17/C/19 | 8,352 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,466 | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 6 | 27/03/2017 | FFC/2016-17/C/20 | 1,044 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/35 | Expenditures | 74,653 | 27/03/2017 | FFC/2016-17/C/21 | 15,312 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/38 | Expenditures | 5,046 | 27/03/2017 | FFC/2016-17/C/22 | 10,962 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 24,708 | 27/03/2017 | FFC/2016-17/C/23 | 17,400 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 32,538 | 27/03/2017 | FFC/2016-17/C/24 | 2,784 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 46,200 | 27/03/2017 | FFC/2016-17/C/25 | 1,392 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 332 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/43 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,349 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 92,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:17 AM. |