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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 77,917 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 28,605 | 20/03/2017 | FFC/2016-17/C/1 | 18,306 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 32,843 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 12 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,892 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,604 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 53,975 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 29,282 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:13 AM. |