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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 157,179 | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,974 | 30/03/2017 | FFC/2016-17/C/6 | 13,814 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 157,179 | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 18,440 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 86,936 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 58,941 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 66,448 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/50 | Expenditures | 69 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 26,703 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/35 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/37 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/38 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/40 | Expenditures | 83,050 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/44 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/45 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/46 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/47 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 34,738 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:53 PM. |