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.) |
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 203,417 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,924 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/41 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/42 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/43 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/49 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/44 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 187,428 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 8,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:32 PM. |