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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,317 | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 235,639 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 17,962 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 12,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:36 PM. |