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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,045 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | 27/03/2017 | FFC/2016-17/C/3 | 9,582 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,206 | 27/03/2017 | FFC/2016-17/C/4 | 7,182 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,871 | 27/03/2017 | FFC/2016-17/C/5 | 10,608 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,182 | 28/03/2017 | 4THSFC/2016-17/C/5 | 15,234 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,108 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 48,646 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 65,461 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:32 PM. |