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.) |
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,327 | 02/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 153,656 | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 11,810 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 125,061 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 212,746 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 48,334 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 29,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:51 PM. |