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 | 56,437 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,838 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,134 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,052 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 41,787 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:42 AM. |