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 | 171,898 | 03/03/2017 | FFC/2016-17/P/39 | Expenditures | 65,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 171,898 | 09/03/2017 | FFC/2016-17/P/46 | Expenditures | 19,876 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/47 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/48 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/41 | Expenditures | 3,919 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/49 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:04 AM. |