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/6 | Direct Receipts | 43,908 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 22,469 | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,090 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,768 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/25 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:37 AM. |