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.) |
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 130,810 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 32,535 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,293 | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 45,346 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 40,903 | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 59,091 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,442 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 33,627 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 64,223.51 | ||||||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 1,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:03 AM. |