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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,873 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | 27/03/2017 | FFC/2016-17/C/1 | 90,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 51,862 | 28/03/2017 | FFC/2016-17/C/3 | 29,930 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,449 | 29/03/2017 | FFC/2016-17/C/2 | 87,511 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 54,183 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:22 AM. |