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.) |
22/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 151,064 | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 27,675 | |||||||
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 397,833 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,248 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 170,513 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,670 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:26:14 PM. |