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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 75,086 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 189,834 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 175,772 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 210,627 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:48 PM. |