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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,642 | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 45,325 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 56,852 | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 47,192 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,519 | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 31,437 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 17,962 | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 32,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 22,615 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,505 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:05:01 PM. |