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.) |
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 703,174 | 04/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 400 | |||||||
Direct Receipts | 04/03/2017 | THFC/2016-17/P/1 | Expenditures | 134 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 97,654 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 15/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 138 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/03/2017 | BRGF/2016-17/P/1 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 96,543 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/1 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 18/03/2017 | THFC/2016-17/P/2 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 22/03/2017 | 2SFC/2016-17/P/2 | Expenditures | 412 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 22/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:23 PM. |