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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,006 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,295 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 193,498 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,520 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,344 | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,745 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,194 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 64,926 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,217 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 171,258 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:22 AM. |