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.) |
07/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 45,338 | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 200,000 | 27/03/2017 | FFC/2016-17/C/1 | 113,800 | ||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 132,000 | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 132,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 328,634 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 27/03/2017 | TFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2017 | TSC/2016-17/P/1 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:17 PM. |