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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,763 | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/29 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 33,136 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 35,214 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:27 AM. |