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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 97,875 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,545 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,253 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 193,124 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 37,578 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,673 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 116,979 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,782 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 171,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:27 AM. |