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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 125,409 | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 91,718 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/50 | Expenditures | 91,718 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/51 | Expenditures | 91,718 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/45 | Expenditures | 21,136 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/46 | Expenditures | 9,423 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/48 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/49 | Expenditures | 80,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:12 AM. |