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/2 | Direct Receipts | 209,422 | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 13,800 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/37 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:08 PM. |