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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 231,506 | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,536 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,885 | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 13,678 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/40 | Expenditures | 56,138 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/41 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/42 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/44 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/45 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/26 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/46 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/47 | Expenditures | 20,198 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/51 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 59,059 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/52 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 57,984 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 71,514 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 946 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:01 AM. |