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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 393,110 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 133,380 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,739 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 96,050 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 193,412 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 477,527 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/31 | Expenditures | 116,365 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 194,099 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 52,326 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 172,414 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/36 | Expenditures | 85,714 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 315,942 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 100,545 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 76,405 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 79,476 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 126,534 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 20,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:47 PM. |