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.) |
15/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 120,426 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,118 | |||||||
17/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 140 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,465 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/15 | Expenditures | 525 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 435 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:50 PM. |