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/5 | Direct Receipts | 72,494 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 34,586 | 30/03/2017 | 4THSFC/2016-17/C/2 | 172,151 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,911 | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 29 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 143,264 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 43,945 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 78,329 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:25 PM. |