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 | 41,973 | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 14,247 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,181 | 14/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 84 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 58 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:49 AM. |