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.) |
06/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 185,386 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,492 | |||||||
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 348,748 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,658 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 141,027 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 118,609 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 103,985 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 144,480 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,512 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 114,992 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,236 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,658 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 38,512 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 211,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 77,702 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,236 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:40 AM. |