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.) |
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 24,055.07 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,500 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 334,733 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 127,080 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/51 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/52 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/59 | Expenditures | 78,650 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/60 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/61 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/54 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:03 AM. |