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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 87,253 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,650 | 24/03/2017 | 4THSFC/2016-17/C/4 | 74,374 | ||||
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,879 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,650 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 27,563 | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 33,336 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,503 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 15,706 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/29 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:46 PM. |