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 | FFC/2016-17/R/2 | Direct Receipts | 318,263 | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,500 | 20/03/2017 | FFC/2016-17/C/4 | 12,058 | ||||
23/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 60,479 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,880 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,379 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,345 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,969 | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 28,774 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,995 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:34 PM. |