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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 144,476 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 72,098 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 192,276 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 161,715 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 84,225 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 170,766 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 244,380 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 32,754 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:07 AM. |