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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,038,505 | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 239,340 | |||||||
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 790,313 | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 225,656 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 245,694 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 225,656 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 243,388 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 139,412 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 287,739 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 139,412 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 243,388 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 227,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:58 AM. |