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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 18,301 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 55,821 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,757 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,596 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 29,500 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 36,698 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 124,455 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 31,026 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:06 AM. |