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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 161,343 | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 74,730 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,580 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,916 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 87 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 147,075 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:11 PM. |