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.) |
23/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,244 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,888 | 01/03/2017 | FFC/2016-17/C/5 | 10,807 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 21,689 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 13,504 | 31/03/2017 | 4THSFC/2016-17/C/2 | 10,600 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,147 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/1 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,247 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/3 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 10:01:09 AM. |