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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,277 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,531 | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 86,674 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/19 | Expenditures | 94,553 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/20 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 42,428 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 33,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:55 AM. |