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.) |
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 34,648 | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 47,554 | 28/03/2017 | FFC/2016-17/C/9 | 14,418 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 34,648 | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 29,486 | |||||||
30/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 34,648 | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 39,040 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,458 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:43 AM. |