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.) |
25/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,622 | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,785 | |||||||
28/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 194,277 | 06/03/2017 | FFC/2016-17/P/37 | Expenditures | 11,535 | |||||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 194,277 | 06/03/2017 | FFC/2016-17/P/38 | Expenditures | 51,200 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,069 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/40 | Expenditures | 68,390 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/41 | Expenditures | 52,672 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 256,752 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:48 PM. |