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/7 | Direct Receipts | 55,857 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 19,938 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 55,857 | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 72,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/24 | Expenditures | 20,602 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 47,680 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 39,159 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:34 PM. |