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 | 289,214 | 02/03/2017 | FFC/2016-17/P/73 | Expenditures | 33,034 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/74 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/89 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/90 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/91 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/79 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/80 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/82 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/83 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/84 | Expenditures | 19,878 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,126 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 194,182 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 105,171 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 75,234 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/85 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:46 AM. |