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/9 | Direct Receipts | 81,765 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,792 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 25,521 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 18,480 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,924 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 22,381 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,601 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 52,448 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,108 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 108,165 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:28 AM. |