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.) |
10/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 99,400 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 63,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 523,494 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 42,021 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,473 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 34,897 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:22 AM. |