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/3 | Direct Receipts | 159,082 | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 52,200 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,228 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:45 AM. |