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/8 | Direct Receipts | 4,761 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 35,912 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 91,953 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 37,593 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 28,750 | 10/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 5,648 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 38,165 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 53,066 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 56,576 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:41 PM. |