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/10 | Direct Receipts | 10,624 | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,825 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 112,003 | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 66,941 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 35,386 | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 26,603 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 40,395 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 20,329 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 35,293 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/30 | Expenditures | 16,733 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 22,747 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/34 | Expenditures | 27,703 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/36 | Expenditures | 34,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:25 PM. |