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.) |
03/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 37,378 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 42,757 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 126,694 | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 118,615 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,043 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,039 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 2,308 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 56,707 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,536 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 30,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:17 AM. |