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.) |
08/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 93,714 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,178 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 53,912 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:28 AM. |