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.) |
18/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,407 | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 17,216 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 25,374 | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,800 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 26,378 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,522 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,061 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:35 AM. |