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 | 118,259 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,462 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,579 | 15/03/2017 | FFC/2016-17/P/24 | Expenditures | 140,679 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/28 | Expenditures | 32,054 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 42,935 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 75,946 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 24,862 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 37,611 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:40 PM. |