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 | 64,899 | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,179 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 47,541 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 45,944 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 47,282 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 32,517 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/37 | Expenditures | 34,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:19 AM. |