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/3 | Direct Receipts | 299,142 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 9,140 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 62,512 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 26,373 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 52,443 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:31 AM. |