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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 132,508 | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 21,573 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,543,752 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 18,180 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/32 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 49 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:07 PM. |