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/6 | Direct Receipts | 218,931 | 08/03/2017 | FFC/2016-17/P/95 | Expenditures | 36,636 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 218,931 | 09/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 52,150 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/96 | Expenditures | 95,263 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/93 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/99 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/100 | Expenditures | 15,426 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/101 | Expenditures | 57,537 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/102 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/103 | Expenditures | 29,508 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/97 | Expenditures | 50,493 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/98 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/104 | Expenditures | 141,776 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/107 | Expenditures | 146,960 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/106 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:33 AM. |