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.) |
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,712 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 113,400 | 24/03/2017 | FFC/2016-17/C/2 | 25,707 | ||||
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 28,839 | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,164 | 27/03/2017 | 4THSFC/2016-17/C/2 | 2,600 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 34,619 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,176 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:22 PM. |