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/9 | Direct Receipts | 105,460 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 94,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:42 PM. |