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 | 136,819 | 04/03/2017 | FFC/2016-17/P/16 | Expenditures | 53,900 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 112,055 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 108,145 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,661 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 47,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:00 PM. |