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 | 3,212 | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,800 | |||||||
15/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 86 | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 81,797 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 25,532 | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,357 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,065 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,204 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,436 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 54,364 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 13,412 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 16,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:52 AM. |