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 | 12,519 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 14,400 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 104,856 | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 31,790 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 33,128 | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 28,190 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/33 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:48 PM. |