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/4 | Direct Receipts | 219,012 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,092 | 02/03/2017 | FFC/2016-17/C/3 | 14,442 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,442 | 24/03/2017 | FFC/2016-17/C/4 | 48,488 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 48,488 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:10 PM. |