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/4 | Direct Receipts | 67,240 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 34,025 | 01/03/2017 | FFC/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 94,168 | 17/03/2017 | 4THSFC/2016-17/C/11 | 18,245 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,900 | 17/03/2017 | FFC/2016-17/C/5 | 5,755 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 191,814 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 94,492 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 95,960 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 34,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:56 PM. |