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/8 | Direct Receipts | 162,704 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 144,450 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,631 | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 55,225 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 39,234 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,078 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 66,426 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 43,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:49 AM. |