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.) |
14/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 72,290 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,888 | |||||||
14/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 380,427 | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 84,906 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 380,697 | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 82,280 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 64,972 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 110,708 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,339.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:40 PM. |