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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,489 | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/32 | Expenditures | 61,721 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 361 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 115,551 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:33 PM. |