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.) |
10/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 265,120 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 88,200 | |||||||
10/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 500,027 | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,558 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 131,670 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,438 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:30 PM. |