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.) |
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 51,861 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 31,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 16,163 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,460 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,773 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 68,915 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 40,048 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 124,550 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:10 AM. |