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/10 | Direct Receipts | 131,721 | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
20/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 693,180 | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,792 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 34,866 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 304,081 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 304,081 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:47:15 AM. |