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/10 | Direct Receipts | 78,633 | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 14,964 | 02/03/2017 | FFC/2016-17/C/5 | 14,964 | ||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,955 | 04/03/2017 | FFC/2016-17/C/6 | 19,836 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 79,796 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,836 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 51,785 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 140,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:09 PM. |