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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,655 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,477 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,951 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 136 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 93,738 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,482 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:14 PM. |