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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 420,515 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,918 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 79,910 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 75,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,650 | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 37,800 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/23 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/24 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 14,762 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:14 PM. |