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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 31,045 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 32,270 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 31,045 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 48,400 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 173 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 59,068 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 38,985 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,317 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:32 PM. |