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/3 | Direct Receipts | 81,215 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 80,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,072 | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 96,644 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,827 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:11 PM. |