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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 181,240 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,404 | 01/03/2017 | 4THSFC/2016-17/C/3 | 7,006 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,500 | 24/03/2017 | FFC/2016-17/C/8 | 13,010 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:28 AM. |