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 | 648,020 | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 190,818 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 123,139 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 167,543 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 648,479 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 124,240.14 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 93,150 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 48,227 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 123,321 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 234,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:28 PM. |