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/6 | Direct Receipts | 31,190 | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 23,704 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,976 | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 39,060 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 42,380 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,052 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:46 AM. |