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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 237,659 | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 281,426 | |||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 241,150 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 88,020 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 196,810 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 269,629 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:37 AM. |