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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 674,092 | 05/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 192,341 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,094 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 128,094 | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,590 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,483 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,910 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 93,788 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:19 PM. |