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.) |
02/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,876 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,874 | |||||||
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 26,970 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,874 | |||||||
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,874 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,876 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,640 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 26,970 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 51,191 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,970 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 68,079 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 72,854 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 24,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:22 AM. |