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/15 | Direct Receipts | 138,667 | 03/03/2017 | FFC/2016-17/P/22 | Expenditures | 99,478 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,990 | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 62,909 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 133,781 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 522 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 698 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:08 AM. |