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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,641 | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,193 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,641 | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,381 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,641 | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,668 | |||||||
28/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 282,284 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 96,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,684 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 31,842 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 46,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:18 AM. |