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 | 56,232 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 33,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 56,232 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 64,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,471 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 27,732 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 38,742 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:58 AM. |