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/4 | Direct Receipts | 215,080 | 07/03/2017 | FFC/2016-17/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/39 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/40 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/41 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/42 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/44 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/45 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:33 PM. |