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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,100 | 04/03/2017 | FFC/2016-17/P/23 | Expenditures | 19,765 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 363,663 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,690 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:38 AM. |