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/3 | Direct Receipts | 200,719 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,383 | 01/03/2017 | FFC/2016-17/C/1 | 11,550 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 46,632 | 01/03/2017 | FFC/2016-17/C/2 | 24,186 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,500 | 24/03/2017 | FFC/2016-17/C/3 | 13,200 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,080 | 24/03/2017 | FFC/2016-17/C/4 | 28,536 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 16,380 | 27/03/2017 | FFC/2016-17/C/5 | 18,660 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 235,692 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 97,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:47 AM. |