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/4 | Direct Receipts | 193,900 | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,992 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 193,900 | 14/03/2017 | FFC/2016-17/P/48 | Expenditures | 80 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 27,904 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:52 AM. |