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 | 177,118 | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,700 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/13 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,316 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 146,567 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/19 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/20 | Expenditures | 111,759 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/21 | Expenditures | 184,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:16 AM. |