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 | FFC/2016-17/R/5 | Direct Receipts | 400,787 | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 48,477 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 622 | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 63,964 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 52,698 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,231 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 84,686 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 48,824 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 44,111 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 18,645 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 71,328 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 28,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:17 AM. |