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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,162 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 48,894 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,895 | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 301,647 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 42,456 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 101,806 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 172 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:55 AM. |