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 | 137,325 | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 46,612 | 24/03/2017 | FFC/2016-17/C/9 | 19,836 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,561 | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,700 | 28/03/2017 | FFC/2016-17/C/10 | 19,894 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 99,000 | 30/03/2017 | FFC/2016-17/C/11 | 19,720 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 19,836 | 31/03/2017 | FFC/2016-17/C/12 | 3,770 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 43,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:09 AM. |