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/7 | Direct Receipts | 51,731 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 65,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 16,126 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 87,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,094 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 88,267 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 56,730 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 144,570 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 39,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:43 AM. |