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/8 | Direct Receipts | 40,322 | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,644 | 07/03/2017 | FFC/2016-17/C/1 | 6,644 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,876 | 07/03/2017 | FFC/2016-17/C/2 | 16,876 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,050 | 07/03/2017 | FFC/2016-17/C/3 | 10,050 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,172 | 31/03/2017 | FFC/2016-17/C/4 | 7,180 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,370 | 31/03/2017 | FFC/2016-17/C/5 | 12,220 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 31,992 | 31/03/2017 | FFC/2016-17/C/6 | 4,208 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:58 PM. |