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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 91,747 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,360 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 28,778 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 67,206 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 99,481 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 32,122 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 31,142 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 99,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:29 AM. |