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/3 | Direct Receipts | 151,119 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,367 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 151,119 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 21,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,527 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 118,384 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,676 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:40 PM. |