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.) |
08/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,588 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,446 | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 68,805 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,895 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 59,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:04 PM. |