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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,589 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,245 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,859 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,416 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 21,693 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,678 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,996 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 26,082 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:23 AM. |