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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 38,798 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 26,600 | 17/03/2017 | FFC/2016-17/C/1 | 3,720 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 132 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 32,223 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 21,704 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 70,986 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 38,147 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:23 PM. |