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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 218,838 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 51,100 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 218,838 | 13/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,664 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 218,838 | 13/03/2017 | FFC/2016-17/P/17 | Expenditures | 37,584 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 218,838 | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 37,051 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 76,260 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 138,640 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 137,670 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 6,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:35 AM. |