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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 125,565 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 18,966 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,963 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,095 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/31 | Expenditures | 114,240 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,464 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 87 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:31 AM. |