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 | 167,755 | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,180 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 167,755 | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 22,272 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 112,939 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/35 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 26,724 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/36 | Expenditures | 23,601 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/38 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/39 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:20 AM. |