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.) |
26/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 131,200 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,952 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 345,907 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,478 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 61,506 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/8 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 75,412 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,206 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,958 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,503 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,986 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 11,405 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:31 AM. |