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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,949 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 29,510 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 83,339 | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,912 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 26,340 | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,692 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 77,998 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 87,115 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:58 AM. |