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/4 | Direct Receipts | 214,214 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 50,980 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 214,214 | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 327,216 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 110,384 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 166,160 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 39,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:31 PM. |