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 | 106,740 | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 6,024 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/48 | Expenditures | 9,406 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/50 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/51 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/52 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/54 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/56 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:26 AM. |