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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,446 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,400 | |||||||
15/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 220,952 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,663 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 77,490 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 295,523 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 205,955 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 166,720 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 210,016 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:06 AM. |