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.) |
12/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 103,753 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 41,755 | 06/03/2017 | FFC/2016-17/C/1 | 41,755 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 35,863 | 12/03/2017 | 4THSFC/2016-17/C/3 | 18,860 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 116,387 | 16/03/2017 | FFC/2016-17/C/2 | 12,140 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 58,436 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,539 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 38,485 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:52 PM. |