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 | 71,855 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 11,658 | 06/03/2017 | FFC/2016-17/C/2 | 11,658 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,744 | 24/03/2017 | 4THSFC/2016-17/C/2 | 4,104 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,500 | 27/03/2017 | 4THSFC/2016-17/C/3 | 5,880 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,798 | 27/03/2017 | FFC/2016-17/C/3 | 16,608 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,989 | 27/03/2017 | FFC/2016-17/C/4 | 29,406 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 86,817 | 27/03/2017 | FFC/2016-17/C/5 | 11,880 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 241,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:52 PM. |