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/10 | Direct Receipts | 119,998 | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 491 | 15/03/2017 | FFC/2016-17/C/12 | 491 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,368 | 23/03/2017 | FFC/2016-17/C/13 | 184 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,147 | 30/03/2017 | FFC/2016-17/C/11 | 43,400 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 156 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:55 AM. |