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/9 | Direct Receipts | 22,285 | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,265 | |||||||
01/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 226,288 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 14,056 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,157 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 723 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:51 AM. |