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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 93,882 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,000 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 494,401 | 14/03/2017 | FFC/2016-17/P/25 | Expenditures | 25,338 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 80,559 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 64,294 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 88,493 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 38,745 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 237,331.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:31 AM. |