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.) |
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 170,099 | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,874 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 36,295 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 28,937 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 111,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:37 AM. |