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.) |
01/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 97,503 | 06/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 87 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,300 | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 24,882 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 29,214 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,874 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 8,439 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 12,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:49 AM. |