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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,874 | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,800 | 09/03/2017 | FFC/2016-17/C/1 | 16,848 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 16,680 | 16/03/2017 | FFC/2016-17/C/2 | 19,980 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 67,697 | 22/03/2017 | FFC/2016-17/C/3 | 20,328 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,878 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 61,933 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:04 PM. |