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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 13,807 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,691 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 123,626 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,607 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 62,116 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,408 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 28,128 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 47,966 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/24 | Expenditures | 17,903 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/26 | Expenditures | 56,256 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 69,714 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,005 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 77,546 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:50 AM. |