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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,987 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,104 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,687 | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,433 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 87 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 57,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:41 AM. |