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 | 137,405 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 42,260 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,032 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 63,874 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 67,816 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:42 AM. |