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.) |
27/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 49 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 16,900 | |||||||
28/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 55,549 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,310 | |||||||
28/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 55,549 | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,772 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 68,484 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 79,121 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,823 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:20 AM. |