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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,960 | 05/03/2017 | FFC/2016-17/P/1 | Expenditures | 103,950 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:35 PM. |