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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,045 | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 107,993 | |||||||
04/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 157 | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 2,400 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,546 | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 1,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 48,789 | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,613 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,083 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/38 | Expenditures | 21,368 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/39 | Expenditures | 43,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:01 PM. |