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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,208 | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,752 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 52,720 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 103 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:07 PM. |