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/9 | Direct Receipts | 51,334 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 600 | 01/03/2017 | FFC/2016-17/C/1 | 25,404 | ||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 270,144 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 40,336 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 47,832 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:17 PM. |