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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,484 | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 93,789 | |||||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 309,268 | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 16,044 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 51,637 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 76,470 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 36,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:04 PM. |