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.) |
04/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 33,820 | 01/01/2017 | FFC/2016-17/P/47 | Expenditures | 369 | 03/01/2017 | 4THSFC/2016-17/C/4 | 161,413 | ||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 24,300 | 04/01/2017 | 4THSFC/2016-17/C/5 | 40,235 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,761 | 04/01/2017 | FFC/2016-17/C/7 | 102,587 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/1 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/40 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/2 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 545 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 36,635 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/41 | Expenditures | 59,037 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/42 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/43 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:49 AM. |