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 | 72,384 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 45,700 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,098 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 89,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:50 AM. |