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 | 4THSFC/2016-17/R/3 | Direct Receipts | 269,173 | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 80 | 02/03/2017 | FFC/2016-17/C/1 | 178,050 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 269,173 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/30 | Expenditures | 170,850 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/37 | Expenditures | 159,933 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/39 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:59 PM. |