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/5 | Direct Receipts | 75,627 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 48,769 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,420 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 31,088 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 102 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:43 AM. |