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.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 113,763 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 13,282 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 38,614 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,189 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,803 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 80,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:03 AM. |