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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,881 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 236,204 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 109,913 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 75,614 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 68,081 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 35,866 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 27,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:19 PM. |