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/5 | Direct Receipts | 66,301 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 26,970 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 149,058 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 32,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:23 PM. |