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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 62,859 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 21,336 | 06/03/2017 | FFC/2016-17/C/1 | 14,964 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,468 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | 07/03/2017 | FFC/2016-17/C/2 | 10,150 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,114 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 57,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:02 AM. |