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 | 173,047 | 09/03/2017 | FFC/2016-17/P/50 | Expenditures | 40,000 | 10/03/2017 | FFC/2016-17/C/30 | 5,220 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,611 | 10/03/2017 | FFC/2016-17/P/42 | Expenditures | 68,239 | 10/03/2017 | FFC/2016-17/C/34 | 19,670 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/47 | Expenditures | 126,690 | 10/03/2017 | FFC/2016-17/C/36 | 8,930 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/48 | Expenditures | 54,983 | 17/03/2017 | FFC/2016-17/C/27 | 6,902 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/40 | Expenditures | 40,195 | 17/03/2017 | FFC/2016-17/C/38 | 12,528 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/49 | Expenditures | 62,761 | 28/03/2017 | 4THSFC/2016-17/C/15 | 10,134 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 63,632 | 28/03/2017 | 4THSFC/2016-17/C/16 | 17,800 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 63,126 | 28/03/2017 | 4THSFC/2016-17/C/17 | 6,274 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 57,095 | 28/03/2017 | 4THSFC/2016-17/C/18 | 10,482 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 28,444 | 28/03/2017 | FFC/2016-17/C/32 | 6,794 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 111,794 | 28/03/2017 | FFC/2016-17/C/33 | 13,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:51 AM. |