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.) |
14/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 194,187 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,017 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,901 | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 41,013 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,839 | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,918 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:13 PM. |