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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 430,464 | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 19,800 | |||||||
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 81,800 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,930 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 81,800 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,396 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:46 PM. |