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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 197 | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 27,948 | 29/03/2017 | 4THSFC/2016-17/C/3 | 213,290 | ||||
09/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 91,694 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,014 | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 93,363 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,119 | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,998 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 45,130 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 174,720 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:13 PM. |