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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 465,593 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 179,630 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 116,254 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 168,400 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 88,253 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 174,780 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 162,630 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 162,630 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 304,140 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,061,073.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:52 AM. |