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 | 15,994 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,961 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 27,683 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 17,097 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,857 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,838 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,683 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,097 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,838 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:49 AM. |