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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 140,977 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 16,418 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 279,051 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,763 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 98,346 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:43 AM. |