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/4 | Direct Receipts | 181,998 | 16/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/37 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/40 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 1,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:50 PM. |