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/7 | Direct Receipts | 17,240 | 04/03/2017 | FFC/2016-17/P/1 | Expenditures | 229,500 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 131,618 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 156,792 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 154,687 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:19:18 AM. |