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/8 | Direct Receipts | 274,166 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 35,132 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 115,625 | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 391,462 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/22 | Expenditures | 115,289 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 52,388 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 38,076 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 125,195 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 37,753 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 241,972 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 182,430 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 63,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:24 AM. |