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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 377,412 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,520 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 48,209 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 142,980 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 170,337 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 42,219 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/22 | Expenditures | 84,160 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 118,548 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 22,818 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 36,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:26 AM. |