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.) |
06/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 743,595 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,000 | 06/03/2017 | FFC/2016-17/C/12 | 12,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 141,302 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 28,900 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 744,122 | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:48 PM. |