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/7 | Direct Receipts | 43,676 | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,880 | 31/03/2017 | 4THSFC/2016-17/C/3 | 6,065 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,078 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,702 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/27 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 99,373 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:31 AM. |