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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 68,655 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,437 | 31/03/2017 | FFC/2016-17/C/1 | 33,675 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,558 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/7 | Expenditures | 108,914 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 115,996 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 33,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:49 PM. |