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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,614 | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,246 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 54,288 | 18/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 9,804 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 128,533 | 18/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 9,804 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 31,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:33 PM. |