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/7 | Direct Receipts | 34,967 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 71,926 | 24/03/2017 | FFC/2016-17/C/3 | 14,616 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,616 | 24/03/2017 | FFC/2016-17/C/4 | 14,616 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,616 | 24/03/2017 | FFC/2016-17/C/6 | 14,616 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 95,486 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:07 AM. |