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.) |
14/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,000 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 68,462 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 113,801 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 53,761 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 32,263 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 12,160 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 141,076 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:46 PM. |