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 | 83,824 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 56,394 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 67,274 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 53,314 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/30 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 28,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:38 AM. |