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.) |
04/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,634 | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,046 | |||||||
06/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,790 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,910 | |||||||
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,349 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 59,239 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 46,290 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 72,116 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 28,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:15 PM. |