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.) |
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 149,063 | 02/03/2017 | FFC/2016-17/P/58 | Expenditures | 4,932 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/59 | Expenditures | 68,490 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/61 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/60 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/62 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/63 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/64 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/65 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/66 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/67 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/69 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/68 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:31 AM. |