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/6 | Direct Receipts | 73,189 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 78,610 | 24/03/2017 | 4THSFC/2016-17/C/1 | 12,876 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 78,610 | 24/03/2017 | 4THSFC/2016-17/C/2 | 13,518 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | 24/03/2017 | 4THSFC/2016-17/C/3 | 8,476 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 68,770 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 102,487 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,637 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:02 AM. |