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.) |
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 30,832 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,609 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 61,988 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 33,383 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 108,968 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 80,028 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,101 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/14 | Expenditures | 54,395 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,734 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 28,144 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 97,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:29 AM. |