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 | FFC/2016-17/R/2 | Direct Receipts | 123,325 | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,654 | |||||||
17/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,952 | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,411 | |||||||
22/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,952 | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,696 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,044 | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,984 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 123,325 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:03 PM. |