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/3 | Direct Receipts | 10,302 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 81,621 | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 107,500 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 81,656 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 21,314 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:13 PM. |