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.) |
22/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 221,727 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 42,492 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/18 | Expenditures | 44,830 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 45,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:55 AM. |