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/4 | Direct Receipts | 225,098 | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 26,017 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 50,236 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 55,663 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 42,975 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 82,538 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/35 | Expenditures | 138,414 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:30 PM. |