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 | 1,740 | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 32,184 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 35,386 | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 42,686 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 17,600 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 40,085 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:34 AM. |