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/3 | Direct Receipts | 56,500 | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 297,417 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,200 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:46 PM. |