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/7 | Direct Receipts | 341,368 | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 47,600 | 08/03/2017 | FFC/2016-17/C/23 | 5,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/40 | Expenditures | 90,000 | 08/03/2017 | FFC/2016-17/C/24 | 5,000 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/41 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/43 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 58,935 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:11 PM. |