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/11 | Direct Receipts | 98,972 | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 122,592 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 77,493 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:56 AM. |