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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,407 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 21,983 | 08/03/2017 | FFC/2016-17/C/2 | 83,255 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 83,255 | 08/03/2017 | FFC/2016-17/C/3 | 21,983 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,563 | 24/03/2017 | 4THSFC/2016-17/C/1 | 5,740 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80,449 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 53,658 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 40,232 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:32 PM. |