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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,386 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 49,029 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 48,375 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 46,372 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,334 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,193 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 69 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 111,464 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:09 PM. |