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.) |
01/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 184,042 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 25,767 | |||||||
01/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 225,815 | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,233 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 27,762 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 93,961 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 113,817 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:12 AM. |