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 | 48,900 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 16,530 | 01/03/2017 | FFC/2016-17/C/4 | 6,810 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,494 | 02/03/2017 | FFC/2016-17/C/5 | 13,494 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 67,460 | 27/03/2017 | 4THSFC/2016-17/C/8 | 4,524 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 31,819 | 27/03/2017 | 4THSFC/2016-17/C/9 | 6,156 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 22,981 | 27/03/2017 | FFC/2016-17/C/6 | 7,704 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 50,914 | 28/03/2017 | FFC/2016-17/C/7 | 24,126 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 37,306 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 24,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:23 AM. |