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.) |
22/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 219,240 | 10/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,760 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 384,620 | 15/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,004 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 16,295 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,717 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 142,903 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:56 PM. |