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.) |
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 188,345 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 32,569 | |||||||
06/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 466,666 | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,018 | |||||||
07/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 133,629 | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,090 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 41,687 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 45,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:25 AM. |