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 | FFC/2016-17/R/1 | Direct Receipts | 667,019 | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,002 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,752 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,508 | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 77,716 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 127,008 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 90,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:11 AM. |