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 | 209,731 | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 50,910 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 209,731 | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 37,140 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/47 | Expenditures | 74,109 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/48 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/42 | Expenditures | 82,795 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/45 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/49 | Expenditures | 70,840 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 20,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:39 PM. |