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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 177,586 | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 21,529 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 11,454 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,842 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 156 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/31 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/33 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/34 | Expenditures | 5,163 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 6,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:10 AM. |