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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 590,186 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 44,426 | 17/03/2017 | 4THSFC/2016-17/C/1 | 2,220 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 94,757 | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,137 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 42,731 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 58,911 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 55,567 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 174,293 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 33,077 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 70,342 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 932 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:23 PM. |