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.) |
04/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,803 | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,478 | |||||||
04/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 616,194 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,894 | |||||||
26/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 234,200 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 27,500 | |||||||
26/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 234,200 | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,730 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,372 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 53,277 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 49,964 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 70,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:40 PM. |