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.) |
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 113,532 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,464 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,643 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 13,076 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 35,311 | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 14,652 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/32 | Expenditures | 55,748 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 18,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:35 AM. |