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.) |
22/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,306 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,800 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,658 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,620 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,410 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,980 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,881 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,527 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 13,004 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 151,993 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:14 AM. |