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/4 | Direct Receipts | 377,127 | 04/03/2017 | FFC/2016-17/P/29 | Expenditures | 25,374 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/47 | Expenditures | 58,837 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/48 | Expenditures | 54,751 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 102,151 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 13,596 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 33,564 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 28,289 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/42 | Expenditures | 22,086 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 51,496 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 20,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:57 AM. |