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/6 | Direct Receipts | 32,832 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,144 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 39,176 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 63,589 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:23 AM. |