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.) |
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,500 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 73,320 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 314,366 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,909 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 68,432 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 222,893 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:11 PM. |