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/5 | Direct Receipts | 55,667 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 16,152 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 48,615 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/30 | Expenditures | 18,895 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:06 AM. |