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/4 | Direct Receipts | 530,320 | 30/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,872 | 30/03/2017 | 4THSFC/2016-17/C/11 | 4,872 | ||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 530,696 | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,872 | 30/03/2017 | 4THSFC/2016-17/C/12 | 4,872 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,872 | 30/03/2017 | 4THSFC/2016-17/C/13 | 4,872 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,872 | 30/03/2017 | 4THSFC/2016-17/C/14 | 4,872 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 88,940 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:44 PM. |