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/4 | Direct Receipts | 96,304 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 19,756 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,191 | 18/03/2017 | FFC/2016-17/P/24 | Expenditures | 6,050 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/27 | Expenditures | 67,025 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 52,474 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:21 AM. |