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.) |
05/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 6,148 | 01/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,872 | |||||||
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 138,887 | 01/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,872 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/49 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/50 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/52 | Expenditures | 102,686 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/76 | Expenditures | 144,376 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/54 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/57 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/58 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/59 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/60 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/61 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/62 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/63 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:52 AM. |