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/6 | Direct Receipts | 46,840 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,898 | 27/03/2017 | FFC/2016-17/C/5 | 6,090 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,511 | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,180 | 29/03/2017 | FFC/2016-17/C/6 | 15,486 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 75,764 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 64,041 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:45 PM. |