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/10 | Direct Receipts | 19,105 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 38,954 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 42,978 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 50,128 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 76,324 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 15,123 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:16 AM. |