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/7 | Direct Receipts | 3,461 | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,581 | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,311 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/37 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 26,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:14 PM. |