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/7 | Direct Receipts | 217,718 | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 56,190 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 47,812 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 58,370 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 126,636 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 51,151 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 47,290 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/32 | Expenditures | 39,603 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,397 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/34 | Expenditures | 106,522 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 46,766 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 35,248 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 39,586 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 34,026 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 50,061 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 49,558 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 66,190 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 78,841 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/41 | Expenditures | 130,166 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 103,689 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 22,684 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 76,128 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 130,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:39 PM. |