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.) |
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,140 | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 89,458 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,573 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:50 AM. |