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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,531 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,275 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/30 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:44 PM. |