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/9 | Direct Receipts | 8,715 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,940 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 80,867 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 79,948 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 36,838 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,796 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 41,129 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 29,953 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 38,568 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 12,382 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 28,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:26 AM. |