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 | FFC/2016-17/R/6 | Direct Receipts | 6,324 | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,755 | 08/03/2017 | FFC/2016-17/C/6 | 38,412 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 122,340 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 163,822 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 122,340 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 38,412 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,281 | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,433 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:31 AM. |