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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 88,590 | 06/03/2017 | FFC/2016-17/P/37 | Expenditures | 53,609 | 06/03/2017 | FFC/2016-17/C/34 | 5,884 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,590 | 06/03/2017 | FFC/2016-17/P/38 | Expenditures | 9,400 | 09/03/2017 | FFC/2016-17/C/28 | 9,610 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/39 | Expenditures | 5,884 | 14/03/2017 | FFC/2016-17/C/29 | 17,677 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/40 | Expenditures | 9,610 | 18/03/2017 | FFC/2016-17/C/30 | 12,730 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/41 | Expenditures | 17,677 | 23/03/2017 | 4THSFC/2016-17/C/8 | 20,560 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/42 | Expenditures | 89,030 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/43 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 101,168 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:02 AM. |