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 | 71,314 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 90,087 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,616 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,685 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 67,366 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:03 AM. |