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.) |
08/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 173,203 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 48,238 | |||||||
17/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 530,113 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 76,306 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 244,140 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 160,730 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 75,788 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 377,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:59 PM. |