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.) |
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 91,192 | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 80,600 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,618 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/1 | Expenditures | 242,089 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,790 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 31,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:18 PM. |