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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,976 | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 58,593 | 20/03/2017 | FFC/2016-17/C/10 | 9,359 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,976 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,720 | 21/03/2017 | 4THSFC/2016-17/C/2 | 8,284 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 31,314 | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,639 | 21/03/2017 | 4THSFC/2016-17/C/4 | 13,240 | ||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,104 | 21/03/2017 | FFC/2016-17/C/7 | 8,884 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,240 | 21/03/2017 | FFC/2016-17/C/8 | 13,238 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,180 | 22/03/2017 | 4THSFC/2016-17/C/3 | 8,014 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 47,246 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:53 PM. |