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.) |
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 135,489 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,655 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 28,912 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 99,697 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 96,886 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 41,617 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:12 AM. |