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/6 | Direct Receipts | 256,950 | 06/03/2017 | FFC/2016-17/P/43 | Expenditures | 10,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 256,950 | 06/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/50 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/51 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:00 AM. |