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/10 | Direct Receipts | 120,969 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,185 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 61,894 | 04/03/2017 | FFC/2016-17/P/30 | Expenditures | 14,209 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/4 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/1 | Expenditures | 32,672 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,699 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 976 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,583 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,528 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 66,112 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 11,402 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 165,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:45 PM. |