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 | 104,302 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 86,304 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 45,566 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 33,145 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,673 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 32,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:14 PM. |