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/5 | Direct Receipts | 429,537 | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,840 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:44 PM. |