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/5 | Direct Receipts | 44,981 | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,268 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 38,093 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 49,162 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,966 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 48,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:30 AM. |