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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,983 | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,900 | 07/03/2017 | FFC/2016-17/C/1 | 6,090 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 104,176 | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 45,750 | 07/03/2017 | FFC/2016-17/C/2 | 1,740 | ||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 104,176 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,830 | 23/03/2017 | FFC/2016-17/C/3 | 1,044 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,345 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:23 PM. |