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.) |
15/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 61,489 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 24,300 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 4,045 | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 63,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:12 AM. |