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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 289,552 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,010 | 22/03/2017 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 47,570 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 438 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 108,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:12 AM. |