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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 260,864 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 22,952 | 06/03/2017 | FFC/2016-17/C/4 | 22,952 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 120,558 | 29/03/2017 | 4THSFC/2016-17/C/7 | 3,708 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 120,367 | 29/03/2017 | 4THSFC/2016-17/C/8 | 4,128 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,858 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,671 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:45 PM. |