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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,726 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 64,829 | |||||||
01/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 250,261 | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 67,343 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,229 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 25,417 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 226 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:10 AM. |