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/7 | Direct Receipts | 7,340 | 13/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,364 | |||||||
26/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 84,500 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 16,828 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 445,105 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 21,200 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 16,719 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 166,800 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,000 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,856 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,571 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 69,046 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 99,275 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 167,429 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 424,954 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 16,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:14 PM. |