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.) |
20/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 146,016 | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 12,820 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 146,016 | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 98,308 | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,902 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 98,308 | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 60,753 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 34,767 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 43,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:34 AM. |