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.) |
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 39,206 | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 40,800 | 27/03/2017 | FFC/2016-17/C/1 | 13,792 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 27,200 | 27/03/2017 | FFC/2016-17/C/2 | 20,466 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 13,792 | 29/03/2017 | 4THSFC/2016-17/C/1 | 7,040 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,040 | 29/03/2017 | FFC/2016-17/C/3 | 7,040 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,466 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:54 PM. |