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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 79,588 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 33,624 | 01/03/2017 | FFC/2016-17/C/10 | 18,372 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 158,700 | 01/03/2017 | FFC/2016-17/C/11 | 14,094 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,372 | 28/03/2017 | FFC/2016-17/C/6 | 19,476 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,094 | 28/03/2017 | FFC/2016-17/C/7 | 9,660 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 117,453 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,476 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:20 AM. |