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 | 55,071 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,876 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 55,378 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 62,049 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 33,582 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 154,628 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 60,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:31 AM. |