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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 115,572 | 06/03/2017 | FFC/2016-17/P/56 | Expenditures | 39,227 | 25/03/2017 | 4THSFC/2016-17/C/3 | 9,787 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/57 | Expenditures | 8,500 | 25/03/2017 | 4THSFC/2016-17/C/4 | 14,964 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,551 | 30/03/2017 | FFC/2016-17/C/15 | 25,013 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/55 | Expenditures | 6,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:20 PM. |