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/3 | Direct Receipts | 346,708 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,100 | 01/03/2017 | 4THSFC/2016-17/C/3 | 17,100 | ||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 131,768 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,900 | 16/03/2017 | FFC/2016-17/C/2 | 2,378 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 16,523 | 16/03/2017 | FFC/2016-17/C/3 | 2,494 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:34 PM. |