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/5 | Direct Receipts | 364,916 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,400 | 29/03/2017 | FFC/2016-17/C/2 | 2,597 | ||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/14 | Expenditures | 157,204 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 60,884 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 156,442 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 51,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:48 PM. |