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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,131 | 03/03/2017 | FFC/2016-17/P/41 | Expenditures | 8,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,203 | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,998 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/34 | Expenditures | 29,969 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/43 | Expenditures | 16,771 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 29,969 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/35 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:42 PM. |