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 | 69,998 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 25,686 | 01/03/2017 | FFC/2016-17/C/5 | 25,686 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 74,918 | 23/03/2017 | 4THSFC/2016-17/C/3 | 16,434 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,274 | 27/03/2017 | FFC/2016-17/C/4 | 9,252 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 39,461 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 70,188 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 41,291 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,459 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 83,956 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 33,806 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:49 AM. |