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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 87,745 | 04/03/2017 | FFC/2016-17/P/15 | Expenditures | 62,850 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,745 | 04/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,302 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,745 | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,254 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,745 | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,232 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,256 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,752 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,653 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:10 AM. |