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 | 12,848 | 03/03/2017 | FFC/2016-17/P/48 | Expenditures | 3,434 | 30/03/2017 | IIISFC/2016-17/C/2 | 15,066 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 136,145 | 14/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 43,013 | 17/03/2017 | FFC/2016-17/P/55 | Expenditures | 32,670 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/49 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/50 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/52 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 15,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:06 AM. |