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 | 23,039 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 17,458 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 177,414 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,623 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 56,046 | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,020 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:52 PM. |