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/7 | Direct Receipts | 291,329 | 02/03/2017 | FFC/2016-17/P/74 | Expenditures | 34,800 | 02/03/2017 | FFC/2016-17/C/18 | 35,000 | ||||
31/03/2017 | FFC/2016-17/R/16 | Direct Receipts | 1,534,178 | 02/03/2017 | FFC/2016-17/P/75 | Expenditures | 3,000 | 09/03/2017 | FFC/2016-17/C/19 | 25,000 | ||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/76 | Expenditures | 45,845 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/77 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/78 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/79 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/80 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/81 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:39 AM. |