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.) |
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,301 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,548 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,750 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,642 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 69,640 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:14 AM. |