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/13 | Direct Receipts | 150,674 | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,800 | |||||||
29/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 150,674 | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 76,422 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 53,417 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 54,943 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 41,279 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:34 PM. |