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/8 | Direct Receipts | 260,600 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 179,770 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 53,146 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 51,406 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 187,255 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 185,666 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:21 PM. |