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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,543 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,056 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/34 | Expenditures | 20,512 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/35 | Expenditures | 78,519 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/36 | Expenditures | 53,054 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 38,293 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,338 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/38 | Expenditures | 9,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:16 AM. |