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 | 4,428 | 01/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,880 | |||||||
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 95,301 | 01/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,872 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/45 | Expenditures | 870 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/46 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/47 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/48 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/49 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/50 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/51 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/52 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 104 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/53 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/54 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/55 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/57 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/58 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/59 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/60 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/61 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/62 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/63 | Expenditures | 29,392 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/64 | Expenditures | 131,640 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/65 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/66 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/67 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/68 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:36 PM. |