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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,446 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,522 | 12/03/2017 | 4THSFC/2016-17/C/1 | 11,256 | ||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 202,664 | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,664 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:59 PM. |