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/10 | Direct Receipts | 40,093 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,881 | 01/03/2017 | FFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 30,990 | 02/03/2017 | FFC/2016-17/C/5 | 15,990 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,500 | 22/03/2017 | FFC/2016-17/C/6 | 9,774 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,000 | 29/03/2017 | 4THSFC/2016-17/C/12 | 17,286 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 34,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:43 AM. |