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/3 | Direct Receipts | 210,030 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 80,125 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 118,978 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 103,117 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/16 | Expenditures | 66,912 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 160,206 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 103,622 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 86,220 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 34,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:34 PM. |