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/6 | Direct Receipts | 62,570 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,182 | 07/03/2017 | FFC/2016-17/C/4 | 165,371 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,922 | 28/03/2017 | 4THSFC/2016-17/C/5 | 40,622 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 68,782 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 68,607 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:20 PM. |