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.) |
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,217.25 | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,876 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 31,737 | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,640 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:18 PM. |