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 | 141,595 | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 144,923 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 45,397 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 31,104 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 82,039 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 99,703 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 106,696 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 40,998 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:25 AM. |