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.) |
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 79,160 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,028 | |||||||
Direct Receipts | 04/03/2017 | IIISFC/2016-17/P/6 | Expenditures | 59,264 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 64,012 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 30,546 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/10 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/11 | Expenditures | 19,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:01 PM. |