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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,066 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,092 | 31/03/2017 | FFC/2016-17/C/1 | 54,703 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 59,708 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,580 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 18,868 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,079 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:18:54 PM. |