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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 118,646 | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 22,901 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 86,310 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:10 AM. |