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 | FFC/2016-17/R/3 | Direct Receipts | 682,431 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 56,475 | |||||||
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 129,680 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,400 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/15 | Expenditures | 424,375 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 188,250 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 183,600 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 116,297 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 101,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:26 PM. |