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.) |
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 170,000 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 144,483 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,249 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 48,108 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,641 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/8 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,646 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 59,395 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 22,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:40 AM. |