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/3 | Direct Receipts | 84,473 | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,950 | 21/03/2017 | FFC/2016-17/C/2 | 22,728 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,867 | 29/03/2017 | 4THSFC/2016-17/C/8 | 86 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 20,531 | 31/03/2017 | FFC/2016-17/C/3 | 22,122 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 81,054 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 79,515 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 22,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:36 AM. |