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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 70,227 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,135 | 01/03/2017 | FFC/2016-17/C/10 | 14,964 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 93,400 | 01/03/2017 | FFC/2016-17/C/9 | 5,300 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 31,593 | 03/03/2017 | FFC/2016-17/C/17 | 14,148 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 23,837 | 03/03/2017 | FFC/2016-17/C/2 | 5,500 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,964 | 24/03/2017 | FFC/2016-17/C/3 | 14,964 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 146 | 24/03/2017 | FFC/2016-17/C/4 | 8,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,143 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:38 AM. |