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.) |
21/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,400 | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,704 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 285,650 | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,912 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 68,676 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 674,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:55 PM. |