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 | 76,020 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,803 | 07/03/2017 | 4THSFC/2016-17/C/5 | 16,530 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,546 | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 80 | 09/03/2017 | 4THSFC/2016-17/C/6 | 18,004 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 1,570 | 28/03/2017 | FFC/2016-17/C/8 | 10,540 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 34,534 | 28/03/2017 | FFC/2016-17/C/9 | 16,182 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 75,888 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 62,336 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 74,712 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 325 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:43 AM. |