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 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,386 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,326 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 44,970 | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 74,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 14,061 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,392 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 73,686 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 29,595 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 23,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:35 AM. |