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.) |
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 113,543 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 33,250 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,796 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 17,111 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 29,545 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:47:36 PM. |