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/3 | Direct Receipts | 174,800 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,030 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,551 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 53,836 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 49,023 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,186 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,828 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:10 PM. |