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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 265,766 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 88,540 | |||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 20,686.25 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 140,970 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 617 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 582,596 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 159,030 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 53,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:38 PM. |