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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,719 | 01/03/2017 | FFC/2016-17/P/43 | Expenditures | 14,725 | 28/03/2017 | FFC/2016-17/C/5 | 25,611 | ||||
23/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 148,003 | 03/03/2017 | FFC/2016-17/P/46 | Expenditures | 29,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,451 | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 10,150 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/41 | Expenditures | 59,519 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/44 | Expenditures | 18,177 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/45 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/47 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/48 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 26,424 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/54 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/55 | Expenditures | 72,050 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/56 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/49 | Expenditures | 26,572 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/50 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 13,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:02:14 AM. |