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/13 | Direct Receipts | 9,699 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,900 | |||||||
17/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 93,201 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 175,406 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:50 AM. |