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/3 | Direct Receipts | 93,936 | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 52,752 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 93,936 | 09/03/2017 | FFC/2016-17/P/24 | Expenditures | 20,276 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 61,565 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 34,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:48 AM. |