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.) |
01/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 17,526 | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,714 | |||||||
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 102,550 | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,170 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 28,931 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 11,018 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/40 | Expenditures | 21,206 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/39 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 46,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:21 AM. |