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 | 92,831 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 79,948 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,831 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 196,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,437 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 269,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:02 AM. |