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.) |
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 178,755 | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 94,149 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/24 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 94,149 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 72,325 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 59,040 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 75,374 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 25,104 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:45 AM. |