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 | FFC/2016-17/R/2 | Direct Receipts | 487,815 | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
22/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,697 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,253 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 488,160 | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 35,158 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 42,884 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 50,718 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 118,055.73 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/1 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:22 AM. |