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.) |
14/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,821,293 | 02/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 99,528 | |||||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 346,092 | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 105,791 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,822,583 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 135,720 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 70,005 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 93,055 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 123,542 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 131,206 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 110,838 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 115,884 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 52,183 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 141,840 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:06 PM. |