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/8 | Direct Receipts | 81,137 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,970 | 30/03/2017 | FFC/2016-17/C/2 | 136,900 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 13,891 | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 30 | 30/03/2017 | FFC/2016-17/C/3 | 48,000 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 101,794 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 149,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:33 AM. |