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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 121,810 | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,680 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,065 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/29 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/30 | Expenditures | 24,253 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/31 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/34 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/35 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 61,216 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:14 AM. |