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 | 107,621 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 74,164 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 30,937 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 126,101 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 92,747 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:25 PM. |