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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,868 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,155 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 26,186 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 64,799 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 106,516 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 34,364 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 175,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:07 AM. |