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.) |
20/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,086 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,569 | |||||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 269,879 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,588 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/4 | Expenditures | 287.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:22 AM. |