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/3 | Direct Receipts | 85,266 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 35,377 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 141,234 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/28 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:37 PM. |