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/8 | Direct Receipts | 46,650 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 63,840 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 245,924 | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 107,100 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:58 AM. |