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.) |
05/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,409 | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 67,658 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 757,768 | 10/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 87,230 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 143,996 | 20/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 42,770 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 66,365 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 97,825 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 81,860 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 166,420 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 63,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:07 PM. |