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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 313,449 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,814 | |||||||
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 649,510 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 201,500 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 650,679 | 06/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 74,546 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 64,882 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 107,160 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 54,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:29 AM. |