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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 319,818 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,918 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,774 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,305 | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 129,958 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 33,521 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 37,973 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 73,975 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:18 PM. |