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.) |
04/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,287 | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,526 | |||||||
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 101,678 | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 23,778 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 42,959 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,134 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 45,909 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/35 | Expenditures | 52,137 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/36 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:01:54 PM. |