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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,594 | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,300 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 66,490 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:34 PM. |