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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 139,900 | 01/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 205,795 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 736,889 | 08/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 6,960 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/56 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/57 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/58 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 163,912 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 65,325 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 526 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/51 | Expenditures | 215,479 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:44 AM. |