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/8 | Direct Receipts | 33,115 | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 40,212 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,644 | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 11,241 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 5,201 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 5,201 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 14,581 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 61,943 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 15,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:42 PM. |