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/8 | Direct Receipts | 119,914 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,010 | 13/03/2017 | 4THSFC/2016-17/C/14 | 156 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,678 | 24/03/2017 | 4THSFC/2016-17/C/15 | 5,344 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 7,416 | 29/03/2017 | 4THSFC/2016-17/C/16 | 65,100 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,773 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 156 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,543 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:07 PM. |